Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_270124APB_FTO_989021
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-13-008-002-013/5104
(Clappana) 		1613008002NRG24270120241937891 27/01/2024 Manoj 1613008002WL085120 Manoj 00127 FDRL0001290 999 999 Processed 25/03/2024 2141866717 MANOJ K FEDERAL BANK(607165)
SubTotal 999 999
2 Oachira KL-13-008-002-013/5104
(Clappana) 		1613008002NRG24270120241937892 27/01/2024 Beena 1613008002WL085120 Beena 00415 SBIN0070617 999 999 Processed 25/03/2024 2141866716 MR BEENA R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270124APB_FTO_989021 Federal Bank FDRL0001290 VALLIKKAVU 999
2 Oachira KL1613008002_270124APB_FTO_989021 State Bank Of India SBIN0070617 CLAPPANA 999

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