Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_301123APB_FTO_769790
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) 		1613008002NRG24301120231585256 30/11/2023 Sabeena 1613008002WL067587 Sabeena 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004641221 MRS SABEENA STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/4272
(Clappana) 		1613008002NRG24301120231585257 30/11/2023 SEVYAR 1613008002WL067587 SEVYAR 00415 SBIN0070617 1665 1665 Processed 02/01/2024 9004641220 SEVYAR INDIA POST PAYMENTS BANK LIMITED(508528)
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_301123APB_FTO_769790 State Bank Of India SBIN0070617 CLAPPANA 3330

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