Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:07:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_220422FTO_71094
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) 		1613008001NRG23210420220008330 22/04/2022 Jagadeesh 1613008001WL000961 Jagadeesh 00415 SBIN0070617 4354 4354 Processed 14/05/2022 1222288276 MR JAGADEESH K ()
2 Oachira KL-13-008-001-004/575
(Alappad) 		1613008001NRG23210420220008329 22/04/2022 Saranya 1613008001WL000961 Saranya 00415 SBIN0070617 4354 4354 Processed 14/05/2022 1222288277 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_220422FTO_71094 State Bank Of India SBIN0070617 CLAPPANA 8708

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