Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:46:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_220324APB_FTO_1191828
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-13-008-002-001/4469
(Clappana) 		1613008002NRG24220320242285431 22/03/2024 RESHMI 1613008002WL105556 RESHMI 00354 PUNB0452800 1665 1665 Processed 19/04/2024 3109147592 MRS RESHMI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-002-001/4469
(Clappana) 		1613008002NRG24220320242285432 22/03/2024 JAYAKUMAR 1613008002WL105556 JAYAKUMAR 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109147593 JAYAKUMAR V PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
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_1191828 Punjab National Bank PUNB0452800 OACHIRA 1665
2 Oachira KL1613008002_220324APB_FTO_1191828 State Bank Of India SBIN0070617 CLAPPANA 1665

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