Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:26:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_081223APB_FTO_808612
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-13-008-002-001/4975
(Clappana) 		1613008002NRG24081220231649282 08/12/2023 BINU T 1613008002WL070559 BINU T 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1669968621 MRS BINU CHRISTAPHER STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/4975
(Clappana) 		1613008002NRG24081220231649283 08/12/2023 CHRISTAPHER G 1613008002WL070559 CHRISTAPHER G 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1669968622 MR CHRISTAPHER G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_081223APB_FTO_808612 State Bank Of India SBIN0070617 CLAPPANA 3330

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