Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:52:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_120124APB_FTO_939399
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-13-008-002-010/5297
(Clappana) 		1613008002NRG24120120241856725 12/01/2024 AKHIL SHAJI 1613008002WL081090 AKHIL SHAJI 00127 FDRL0001290 3996 3996 Processed 16/03/2024 1902186894 AKHIL SHAJI UNION BANK OF INDIA(508500)
SubTotal 3996 3996
2 Oachira KL-13-008-002-010/5297
(Clappana) 		1613008002NRG24120120241856724 12/01/2024 REMYA V 1613008002WL081090 REMYA V 00415 SBIN0070617 3996 3996 Processed 16/03/2024 1902186895 MISS REMYA V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_120124APB_FTO_939399 Federal Bank FDRL0001290 VALLIKKAVU 3996
2 Oachira KL1613008002_120124APB_FTO_939399 State Bank Of India SBIN0070617 CLAPPANA 3996

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