Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_090224APB_FTO_1028851
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-13-008-002-003/1496
(Clappana) 		1613008002NRG24090220242020294 09/02/2024 ANEESH T 1613008002WL089432 ANEESH T 00415 SBIN0070617 4329 4329 Processed 25/03/2024 2154695527 MR ANEESH T STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-003/1496
(Clappana) 		1613008002NRG24090220242020293 09/02/2024 SHEEJA R 1613008002WL089432 SHEEJA R 00415 SBIN0070617 4329 4329 Processed 25/03/2024 2154695528 MRS SHEEJA R ANEESH STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 8658 8658

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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_1028851 State Bank Of India SBIN0070617 CLAPPANA 8658

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