Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_090224APB_FTO_1028644
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-13-008-002-002/5014
(Clappana) 		1613008002NRG24090220242020776 09/02/2024 SUNITHA 1613008002WL089465 SUNITHA 00409 SIBL0000643 333 333 Processed 25/03/2024 2146686391 SUNITHA SOUTH INDIAN BANK(607167)
SubTotal 333 333
2 Oachira KL-13-008-002-002/5014
(Clappana) 		1613008002NRG24090220242020777 09/02/2024 Aneesh D 1613008002WL089465 Aneesh D 00415 SBIN0070617 333 333 Processed 25/03/2024 2146686392 MR ANEESH D STATE BANK OF INDIA(508548)
SubTotal 333 333
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_1028644 South Indian Bank SIBL0000643 OACHIRA 333
2 Oachira KL1613008002_090224APB_FTO_1028644 State Bank Of India SBIN0070617 CLAPPANA 333

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