Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:33:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_070123FTO_920637
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-13-008-002-010/2004
(Clappana) 		1613008002NRG23060120231536323 07/01/2023 JAYA 1613008002WL066678 JAYA 00127 FDRL0001290 1244 1244 Processed 01/02/2023 8306725227 JAYA ()
SubTotal 1244 1244
2 Oachira KL-13-008-002-010/2000
(Clappana) 		1613008002NRG23060120231536321 07/01/2023 USHA 1613008002WL066678 USHA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8306725229 MRS USHA O ()
3 Oachira KL-13-008-002-010/3
(Clappana) 		1613008002NRG23060120231536328 07/01/2023 MANJU SUNIL 1613008002WL066678 MANJU SUNIL 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306725228 MRS MANJU SUNIL ()
4 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG23060120231536330 07/01/2023 RAJI 1613008002WL066678 RAJI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306725230 MRS RAJI RAJI ()
SubTotal 5287 5287
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_070123FTO_920637 Federal Bank FDRL0001290 VALLIKKAVU 1244
2 Oachira KL1613008002_070123FTO_920637 State Bank Of India SBIN0070617 CLAPPANA 5287

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