Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:32:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_230224APB_FTO_1081639
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) 		1613008002NRG24230220242126667 23/02/2024 MAHESAN 1613008002WL094945 MAHESAN 00409 SIBL0000643 4662 4662 Processed 19/04/2024 3102274929 MAHESAN SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
2 Oachira KL-13-008-002-001/3130
(Clappana) 		1613008002NRG24230220242126668 23/02/2024 CHANDRIKA 1613008002WL094945 CHANDRIKA 00415 SBIN0070617 4662 4662 Processed 19/04/2024 3102274930 MRS CHANDRIKA M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_230224APB_FTO_1081639 South Indian Bank SIBL0000643 OACHIRA 4662
2 Oachira KL1613008002_230224APB_FTO_1081639 State Bank Of India SBIN0070617 CLAPPANA 4662

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