Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:05:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_091123APB_FTO_685401
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-13-008-002-001/4272
(Clappana) 		1613008002NRG24091120231419441 09/11/2023 Sabeena 1613008002WL060377 Sabeena 00415 SBIN0070617 3996 3996 Processed 27/11/2023 8023005493 MRS SABEENA STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/4272
(Clappana) 		1613008002NRG24091120231419442 09/11/2023 SEVYAR 1613008002WL060377 SEVYAR 00415 SBIN0070617 3996 3996 Processed 27/11/2023 8023005492 SEVYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
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_091123APB_FTO_685401 State Bank Of India SBIN0070617 CLAPPANA 7992

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