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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:33:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_270323FTO_1189397
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-13-008-001-004/561
(Alappad) 		1613008001NRG23270320232240294 27/03/2023 Rakhi 1613008001WL087311 Rakhi 00415 SBIN0070282 1244 1244 Processed 03/04/2023 0500629651 MR SUBHASH B ()
SubTotal 1244 1244
2 Oachira KL-13-008-001-004/565
(Alappad) 		1613008001NRG23270320232240295 27/03/2023 Thankachy 1613008001WL087311 Thankachy 00415 SBIN0070617 622 622 Processed 03/04/2023 0500629650 MRS THANKACHI ()
SubTotal 622 622
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_270323FTO_1189397 State Bank Of India SBIN0070282 OACHIRA 1244
2 Oachira KL1613008001_270323FTO_1189397 State Bank Of India SBIN0070617 CLAPPANA 622

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