Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:45:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_271223APB_FTO_882091
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-13-008-002-001/3888
(Clappana) 		1613008002NRG24271220231760292 27/12/2023 KALESH T K 1613008002WL076116 KALESH T K 00415 SBIN0070617 3330 3330 Processed 12/03/2024 1674465782 MR KALESH T K STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/3888
(Clappana) 		1613008002NRG24271220231760291 27/12/2023 REJANI 1613008002WL076116 REJANI 00415 SBIN0070617 3330 3330 Processed 12/03/2024 1674465781 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_271223APB_FTO_882091 State Bank Of India SBIN0070617 CLAPPANA 6660

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