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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_290622FTO_189196
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) 		1613008001NRG23290620220233441 29/06/2022 Jagadeesh 1613008001WL015292 Jagadeesh 00415 SBIN0070617 4354 4354 Processed 12/07/2022 3022672793 MR JAGADEESH K ()
2 Oachira KL-13-008-001-004/575
(Alappad) 		1613008001NRG23290620220233440 29/06/2022 Saranya 1613008001WL015292 Saranya 00415 SBIN0070617 4354 4354 Processed 12/07/2022 3022672794 MRS SARANYA S ()
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_290622FTO_189196 State Bank Of India SBIN0070617 CLAPPANA 8708

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