Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_090224APB_FTO_1028885
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-13-008-002-015/456
(Clappana) 		1613008002NRG24090220242020232 09/02/2024 RAJAPPAN KRISHNAN 1613008002WL089426 RAJAPPAN KRISHNAN 00415 SBIN0070617 4662 4662 Processed 25/03/2024 2151114897 MR RAJAPPAN KRISHNAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-015/456
(Clappana) 		1613008002NRG24090220242020231 09/02/2024 THAMARAKSHY 1613008002WL089426 THAMARAKSHY 00415 SBIN0070617 4662 4662 Processed 25/03/2024 2151114898 THAMARAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613008002_090224APB_FTO_1028885 State Bank Of India SBIN0070617 CLAPPANA 9324

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