Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_090224APB_FTO_1030267
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-13-008-002-001/5295
(Clappana) 		1613008002NRG24090220242019390 09/02/2024 THARA R 1613008002WL089384 THARA R 00415 SBIN0008626 3996 3996 Processed 25/03/2024 2151112710 MRS THARA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-002-001/5295
(Clappana) 		1613008002NRG24090220242019389 09/02/2024 SUDHA 1613008002WL089384 SUDHA 00415 SBIN0070617 3996 3996 Processed 25/03/2024 2151112711 MRS SUDHA P STATE BANK OF INDIA(508548)
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_090224APB_FTO_1030267 State Bank Of India SBIN0008626 AMRITHAPURI 3996
2 Oachira KL1613008002_090224APB_FTO_1030267 State Bank Of India SBIN0070617 CLAPPANA 3996

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