Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:13:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270323FTO_1192237
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-002-013/4250
(Clappana) 		1613008002NRG23200320232177198 27/03/2023 Geetha 1613008002WL084780 Geetha 00127 FDRL0001290 1866 1866 Processed 03/04/2023 0492883245 Geetha ()
2 Oachira KL-13-008-002-013/4522
(Clappana) 		1613008002NRG23200320232177199 27/03/2023 Sarala 1613008002WL084780 Sarala 00127 FDRL0001290 933 933 Processed 03/04/2023 0492883246 Sarala ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270323FTO_1192237 Federal Bank FDRL0001290 VALLIKKAVU 2799

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