Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:55:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_301123APB_FTO_769825
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-13-008-002-001/3880
(Clappana) 		1613008002NRG24301120231585259 30/11/2023 RAJESH 1613008002WL067588 RAJESH 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997609795 MR RAJESH STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/3880
(Clappana) 		1613008002NRG24301120231585258 30/11/2023 VIJAYAMMA 1613008002WL067588 VIJAYAMMA 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997609794 MRS VIJAYAMMA NATARAJAN 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_301123APB_FTO_769825 State Bank Of India SBIN0070617 CLAPPANA 3330

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