Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:21:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_071223APB_FTO_805773
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-13-008-002-001/4469
(Clappana) 		1613008002NRG24071220231642824 07/12/2023 RESHMI 1613008002WL070314 RESHMI 00354 PUNB0452800 3996 3996 Processed 12/03/2024 1662657958 MRS RESHMI B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-002-001/4469
(Clappana) 		1613008002NRG24071220231642825 07/12/2023 JAYAKUMAR 1613008002WL070314 JAYAKUMAR 00415 SBIN0070617 3996 3996 Processed 12/03/2024 1662657959 JAYAKUMAR V PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_071223APB_FTO_805773 Punjab National Bank PUNB0452800 OACHIRA 3996
2 Oachira KL1613008002_071223APB_FTO_805773 State Bank Of India SBIN0070617 CLAPPANA 3996

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