Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:33:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_090224APB_FTO_1028682
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) 		1613008002NRG24090220242020722 09/02/2024 RAHITH M 1613008002WL089460 RAHITH M 00127 FDRL0001290 2331 2331 Processed 25/03/2024 2154695242 RAHITH M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Oachira KL-13-008-002-007/388
(Clappana) 		1613008002NRG24090220242020721 09/02/2024 JISHA 1613008002WL089460 JISHA 00415 SBIN0070617 2331 2331 Processed 25/03/2024 2154695243 MRS JISHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_090224APB_FTO_1028682 Federal Bank FDRL0001290 VALLIKKAVU 2331
2 Oachira KL1613008002_090224APB_FTO_1028682 State Bank Of India SBIN0070617 CLAPPANA 2331

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