Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_041223APB_FTO_783725
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-13-008-001-003/472
(Alappad) 		1613008001NRG24041220231610495 04/12/2023 SUBIN 1613008001WL068720 SUBIN 00415 SBIN0070617 4662 4662 Processed 01/01/2024 9008224866 MR SUBIN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-001-003/472
(Alappad) 		1613008001NRG24041220231610494 04/12/2023 Vidhyamol 1613008001WL068720 Vidhyamol 00415 SBIN0070617 4662 4662 Processed 01/01/2024 9008224867 MRS VIDHYAMOL R STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_041223APB_FTO_783725 State Bank Of India SBIN0070617 CLAPPANA 9324

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