Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:28:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_300923APB_FTO_539575
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-13-008-002-013/1197
(Clappana) 		1613008002NRG24300920231104573 30/09/2023 RAJAN S D 1613008002WL045798 RAJAN S D 00415 SBIN0008626 4662 4662 Processed 10/11/2023 7329952648 RAJAN S D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
2 Oachira KL-13-008-002-013/1197
(Clappana) 		1613008002NRG24300920231104572 30/09/2023 LALITHA B RAJAN 1613008002WL045798 LALITHA B RAJAN 00415 SBIN0070617 4662 4662 Processed 10/11/2023 7329952649 MRS LALITHA B RAJAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_300923APB_FTO_539575 State Bank Of India SBIN0008626 AMRITHAPURI 4662
2 Oachira KL1613008002_300923APB_FTO_539575 State Bank Of India SBIN0070617 CLAPPANA 4662

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