Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:43:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_231223APB_FTO_874146
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-13-008-002-005/5268
(Clappana) 		1613008002NRG24231220231750288 23/12/2023 Shameer 1613008002WL075482 Shameer 00078 CNRB0003583 4662 4662 Processed 12/03/2024 1669997422 SHAMEER Y CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-002-005/5268
(Clappana) 		1613008002NRG24231220231750287 23/12/2023 Haseena 1613008002WL075482 Haseena 00415 SBIN0070617 4662 4662 Processed 12/03/2024 1669997423 MRS HASEENA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_231223APB_FTO_874146 Canara Bank CNRB0003583 OACHIRA 4662
2 Oachira KL1613008002_231223APB_FTO_874146 State Bank Of India SBIN0070617 CLAPPANA 4662

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