Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_230324APB_FTO_1198581
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-13-008-002-006/666
(Clappana) 		1613008002NRG24230320242293028 23/03/2024 REMA SIVADASAN 1613008002WL106161 REMA SIVADASAN 00415 SBIN0070617 1998 1998 Processed 19/04/2024 3105509034 MRS REMA SIVADASAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/692
(Clappana) 		1613008002NRG24230320242293029 23/03/2024 OMANA VISWAN 1613008002WL106161 OMANA VISWAN 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3105509033 MRS OMANA VISWAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_230324APB_FTO_1198581 State Bank Of India SBIN0070617 CLAPPANA 3330

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