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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_091222FTO_802871
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-13-008-002-011/4501
(Clappana) 		1613008002NRG23091220221294852 09/12/2022 Rajini 1613008002WL058213 Rajini 00127 FDRL0001290 2177 2177 Processed 27/01/2023 8191110944 Rajini ()
SubTotal 2177 2177
2 Oachira KL-13-008-002-011/207
(Clappana) 		1613008002NRG23091220221294822 09/12/2022 donalkardoz 1613008002WL058213 donalkardoz 00415 SBIN0008626 2177 2177 Processed 27/01/2023 8191110943 MR DONAL KARDOSE ()
SubTotal 2177 2177
3 Oachira KL-13-008-002-011/4270
(Clappana) 		1613008002NRG23091220221294850 09/12/2022 GEENAKUMARY 1613008002WL058213 GEENAKUMARY 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191110941 MRS JEENA KUMARY V ()
4 Oachira KL-13-008-002-014/4756
(Clappana) 		1613008002NRG23091220221294869 09/12/2022 Shobhana 1613008002WL058213 Shobhana 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191110942 MRS SOBHANA ()
SubTotal 3110 3110
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_091222FTO_802871 Federal Bank FDRL0001290 VALLIKKAVU 2177
2 Oachira KL1613008002_091222FTO_802871 State Bank Of India SBIN0008626 AMRITHAPURI 2177
3 Oachira KL1613008002_091222FTO_802871 State Bank Of India SBIN0070617 CLAPPANA 3110

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