Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:12:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_220324APB_FTO_1191813
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-13-008-002-001/3971
(Clappana) 		1613008002NRG24220320242285433 22/03/2024 LEELAMMA 1613008002WL105557 LEELAMMA 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109215333 MRS LEELAMMA WILFRED STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/3971
(Clappana) 		1613008002NRG24220320242285434 22/03/2024 WILFRED GEORGE 1613008002WL105557 WILFRED GEORGE 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109215334 MR WILFRED GEORGE STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_220324APB_FTO_1191813 State Bank Of India SBIN0070617 CLAPPANA 3330

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