Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:44:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_211223APB_FTO_862943
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-13-008-002-001/3130
(Clappana) 		1613008002NRG24211220231737906 21/12/2023 MAHESAN 1613008002WL074804 MAHESAN 00409 SIBL0000643 1665 1665 Processed 12/03/2024 1682450918 MAHESAN SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Oachira KL-13-008-002-001/3130
(Clappana) 		1613008002NRG24211220231737907 21/12/2023 CHANDRIKA 1613008002WL074804 CHANDRIKA 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682450919 MRS CHANDRIKA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_211223APB_FTO_862943 South Indian Bank SIBL0000643 OACHIRA 1665
2 Oachira KL1613008002_211223APB_FTO_862943 State Bank Of India SBIN0070617 CLAPPANA 1665

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