Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:38:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_150324APB_FTO_1161792
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-13-008-002-007/388
(Clappana) 		1613008002NRG24140320242247487 15/03/2024 RAHITH M 1613008002WL102530 RAHITH M 00127 FDRL0001290 333 333 Processed 20/04/2024 3156250266 RAHITH M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Oachira KL-13-008-002-007/388
(Clappana) 		1613008002NRG24140320242247486 15/03/2024 JISHA 1613008002WL102530 JISHA 00415 SBIN0070617 333 333 Processed 20/04/2024 3156250265 MRS JISHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_150324APB_FTO_1161792 Federal Bank FDRL0001290 VALLIKKAVU 333
2 Oachira KL1613008002_150324APB_FTO_1161792 State Bank Of India SBIN0070617 CLAPPANA 333

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