Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:17:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_310324FTO_1237464
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-13-008-002-005/5171
(Clappana) 		1613008002NRG24290320242316617 31/03/2024 REJANI O 1613008WL0108188 REJANI O 00078 CNRB0002320 666 666 Processed 19/04/2024 3106789895 REJANI O ()
SubTotal 666 666
2 Oachira KL-13-008-002-001/3864
(Clappana) 		1613008002NRG24310320242328149 31/03/2024 SHEEBA B 1613008WL0109376 SHEEBA B 00078 CNRB0003583 333 333 Processed 19/04/2024 3106789896 SHEEBA B ()
SubTotal 333 333
3 Oachira KL-13-008-002-001/1298
(Clappana) 		1613008002NRG24310320242328148 31/03/2024 SUSEELA D 1613008WL0109376 SUSEELA D 00415 SBIN0070617 333 333 Processed 19/04/2024 3106789898 MRS SUSEELA D ()
4 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG24290320242316618 31/03/2024 PUSHPAVALLY 1613008WL0108188 PUSHPAVALLY 00415 SBIN0070617 1980 1980 Processed 19/04/2024 3106789897 MRS PUSHPAVALLY S ()
SubTotal 2313 2313
Total 3312 3312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_310324FTO_1237464 Canara Bank CNRB0002320 KAYAMKULAM 666
2 Oachira KL1613008002_310324FTO_1237464 Canara Bank CNRB0003583 OACHIRA 333
3 Oachira KL1613008002_310324FTO_1237464 State Bank Of India SBIN0070617 CLAPPANA 2313

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