Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_300923APB_FTO_535499
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-13-008-002-001/3130
(Clappana) 		1613008002NRG24300920231093896 30/09/2023 MAHESAN 1613008002WL045367 MAHESAN 00409 SIBL0000643 4662 4662 Processed 10/11/2023 7329329103 MAHESAN SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
2 Oachira KL-13-008-002-001/3130
(Clappana) 		1613008002NRG24300920231093897 30/09/2023 CHANDRIKA 1613008002WL045367 CHANDRIKA 00415 SBIN0070617 4662 4662 Processed 10/11/2023 7329329104 MRS CHANDRIKA M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_300923APB_FTO_535499 South Indian Bank SIBL0000643 OACHIRA 4662
2 Oachira KL1613008002_300923APB_FTO_535499 State Bank Of India SBIN0070617 CLAPPANA 4662

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