Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:57:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_270124APB_FTO_989071
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-13-008-002-015/430
(Clappana) 		1613008002NRG24270120241937624 27/01/2024 Chandrabos 1613008002WL085097 Chandrabos 00415 SBIN0070617 666 666 Processed 25/03/2024 2145970743 MR CHANDRABOS K STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-015/430
(Clappana) 		1613008002NRG24270120241937625 27/01/2024 OMANA CHANDRABOSE 1613008002WL085097 OMANA CHANDRABOSE 00415 SBIN0070617 666 666 Processed 25/03/2024 2145970742 MR OMANA CHANDRABOSE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270124APB_FTO_989071 State Bank Of India SBIN0070617 CLAPPANA 1332

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