Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:59:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_091123APB_FTO_684951
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-13-008-002-015/430
(Clappana) 		1613008002NRG24081120231397526 09/11/2023 Chandrabos 1613008002WL059450 Chandrabos 00415 SBIN0070617 4662 4662 Processed 27/11/2023 8021919806 MR CHANDRABOS K STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-015/430
(Clappana) 		1613008002NRG24081120231397527 09/11/2023 OMANA CHANDRABOSE 1613008002WL059450 OMANA CHANDRABOSE 00415 SBIN0070617 4662 4662 Processed 27/11/2023 8021919805 MR OMANA CHANDRABOSE STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_091123APB_FTO_684951 State Bank Of India SBIN0070617 CLAPPANA 9324

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