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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_090522FTO_103741
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-13-008-001-004/575
(Alappad) 		1613008001NRG23090520220026402 09/05/2022 Jagadeesh 1613008001WL003336 Jagadeesh 00415 SBIN0070617 3732 3732 Processed 16/05/2022 1267658244 MR JAGADEESH K ()
2 Oachira KL-13-008-001-004/575
(Alappad) 		1613008001NRG23090520220026401 09/05/2022 Saranya 1613008001WL003336 Saranya 00415 SBIN0070617 3732 3732 Processed 16/05/2022 1267658245 MRS SARANYA S ()
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_090522FTO_103741 State Bank Of India SBIN0070617 CLAPPANA 7464

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