Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_090224APB_FTO_1028653
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-13-008-002-015/430
(Clappana) 		1613008002NRG24090220242020774 09/02/2024 Chandrabos 1613008002WL089464 Chandrabos 00415 SBIN0070617 333 333 Processed 25/03/2024 2151111423 MR CHANDRABOS K STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-015/430
(Clappana) 		1613008002NRG24090220242020775 09/02/2024 OMANA CHANDRABOSE 1613008002WL089464 OMANA CHANDRABOSE 00415 SBIN0070617 333 333 Processed 25/03/2024 2151111422 MR OMANA CHANDRABOSE STATE BANK OF INDIA(508548)
SubTotal 666 666
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_090224APB_FTO_1028653 State Bank Of India SBIN0070617 CLAPPANA 666

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