Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_250324APB_FTO_1201315
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-13-008-001-004/4
(Alappad) 		1613008001NRG24250320242295184 25/03/2024 Saritha 1613008001WL106394 Saritha 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109258762 SARITHA S W/O SUNIL A PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-001-004/4
(Alappad) 		1613008001NRG24250320242295185 25/03/2024 SUNIL A 1613008001WL106394 SUNIL A 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109258761 MR SUNIL AYYAPPAN 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 KL1613008001_250324APB_FTO_1201315 State Bank Of India SBIN0070617 CLAPPANA 3330

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