Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:42:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_030523FTO_63279
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-13-008-002-011/4553
(Clappana) 		1613008002NRG24020520230102610 03/05/2023 Valsalakumari 1613008002WL004032 Valsalakumari 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1748395715 Valsalakumari ()
SubTotal 1332 1332
2 Oachira KL-13-008-002-009/2506
(Clappana) 		1613008002NRG24020520230102608 03/05/2023 LEENE T 1613008002WL004032 LEENE T 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748395716 MRS LEENA T ()
SubTotal 1998 1998
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_030523FTO_63279 Federal Bank FDRL0001290 VALLIKKAVU 1332
2 Oachira KL1613008002_030523FTO_63279 State Bank Of India SBIN0070617 CLAPPANA 1998

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