Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:29:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_111023APB_FTO_577746
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) 		1613008002NRG24101020231172486 11/10/2023 Shameer 1613008002WL049116 Shameer 00078 CNRB0003583 3996 3996 Processed 10/11/2023 7347696839 SHAMEER Y CANARA BANK(508532)
SubTotal 3996 3996
2 Oachira KL-13-008-002-005/5268
(Clappana) 		1613008002NRG24101020231172485 11/10/2023 Haseena 1613008002WL049116 Haseena 00415 SBIN0070617 3996 3996 Processed 10/11/2023 7347696840 MRS HASEENA 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_111023APB_FTO_577746 Canara Bank CNRB0003583 OACHIRA 3996
2 Oachira KL1613008002_111023APB_FTO_577746 State Bank Of India SBIN0070617 CLAPPANA 3996

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