Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:43:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_101123APB_FTO_690351
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-13-008-002-006/5291
(Clappana) 		1613008002NRG24101120231430428 10/11/2023 KABEER Y 1613008002WL060785 KABEER Y 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8991788237 MR KABEER Y STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/5291
(Clappana) 		1613008002NRG24101120231430427 10/11/2023 NOORJAHAN 1613008002WL060785 NOORJAHAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8991788238 MRS NOORJAHAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
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_101123APB_FTO_690351 State Bank Of India SBIN0070617 CLAPPANA 3330

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