Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:05:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_061223APB_FTO_798801
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-13-008-002-001/1371
(Clappana) 		1613008002NRG24061220231632630 06/12/2023 BINU 1613008002WL069835 BINU 00415 SBIN0070617 3996 3996 Processed 01/01/2024 8997650225 MR BINU STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/1371
(Clappana) 		1613008002NRG24061220231632629 06/12/2023 LALITHA VIJAYAN 1613008002WL069835 LALITHA VIJAYAN 00415 SBIN0070617 3996 3996 Processed 01/01/2024 8997650224 MRS LALITHA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_061223APB_FTO_798801 State Bank Of India SBIN0070617 CLAPPANA 7992

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