Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:12:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_230324APB_FTO_1195116
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-13-008-001-004/4
(Alappad) 		1613008001NRG24200320242277310 23/03/2024 Saritha 1613008001WL104808 Saritha 00415 SBIN0070617 3996 3996 Processed 19/04/2024 3106896293 SARITHA S W/O SUNIL A PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-001-004/4
(Alappad) 		1613008001NRG24200320242277311 23/03/2024 SUNIL A 1613008001WL104808 SUNIL A 00415 SBIN0070617 3996 3996 Processed 19/04/2024 3106896292 MR SUNIL AYYAPPAN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
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 KL1613008001_230324APB_FTO_1195116 State Bank Of India SBIN0070617 CLAPPANA 7992

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