Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:58:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_061223APB_FTO_794576
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-13-008-002-001/5301
(Clappana) 		1613008002NRG24051220231623715 06/12/2023 HAREESH R 1613008002WL069294 HAREESH R 00415 SBIN0008626 4662 4662 Processed 01/01/2024 9000101689 MR HAREESH R STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/5301
(Clappana) 		1613008002NRG24051220231623714 06/12/2023 MALU M 1613008002WL069294 MALU M 00415 SBIN0008626 4662 4662 Processed 01/01/2024 9000101688 MISS MALU M STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_061223APB_FTO_794576 State Bank Of India SBIN0008626 AMRITHAPURI 9324

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