Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:56:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_301123APB_FTO_768117
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-13-008-002-006/1035
(Clappana) 		1613008002NRG24301120231583205 30/11/2023 AMMINI CHELLAPPAN 1613008002WL067478 AMMINI CHELLAPPAN 00415 SBIN0008626 4662 4662 Processed 01/01/2024 9000172463 MRS AMMINI CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-002-006/1035
(Clappana) 		1613008002NRG24301120231583206 30/11/2023 Preetha 1613008002WL067478 Preetha 00415 SBIN0070617 4662 4662 Processed 01/01/2024 9000172462 Mrs. PREETHA C INDIAN BANK(607105)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_301123APB_FTO_768117 State Bank Of India SBIN0008626 AMRITHAPURI 4662
2 Oachira KL1613008002_301123APB_FTO_768117 State Bank Of India SBIN0070617 CLAPPANA 4662

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