Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_300123FTO_1008294
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-13-008-002-010/2004
(Clappana) 		1613008002NRG23270120231695159 30/01/2023 JAYA 1613008002WL072250 JAYA 00127 FDRL0001290 1555 1555 Processed 04/02/2023 8470140412 JAYA ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-010/2000
(Clappana) 		1613008002NRG23270120231695157 30/01/2023 USHA 1613008002WL072250 USHA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8470140411 MRS USHA O ()
3 Oachira KL-13-008-002-010/3
(Clappana) 		1613008002NRG23270120231695164 30/01/2023 MANJU SUNIL 1613008002WL072250 MANJU SUNIL 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470140410 MRS MANJU SUNIL ()
4 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG23270120231695166 30/01/2023 RAJI 1613008002WL072250 RAJI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8470140413 MRS RAJI RAJI ()
SubTotal 5287 5287
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_300123FTO_1008294 Federal Bank FDRL0001290 VALLIKKAVU 1555
2 Oachira KL1613008002_300123FTO_1008294 State Bank Of India SBIN0070617 CLAPPANA 5287

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