Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:33:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290224APB_FTO_1101394
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-13-008-002-007/388
(Clappana) 		1613008002NRG24290220242155746 29/02/2024 RAHITH M 1613008002WL096762 RAHITH M 00127 FDRL0001290 2664 2664 Processed 19/04/2024 3105623387 RAHITH M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
2 Oachira KL-13-008-002-007/388
(Clappana) 		1613008002NRG24290220242155745 29/02/2024 JISHA 1613008002WL096762 JISHA 00415 SBIN0070617 2664 2664 Processed 19/04/2024 3105623388 MRS JISHA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290224APB_FTO_1101394 Federal Bank FDRL0001290 VALLIKKAVU 2664
2 Oachira KL1613008002_290224APB_FTO_1101394 State Bank Of India SBIN0070617 CLAPPANA 2664

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