Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_290224APB_FTO_1101388
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-13-008-002-002/1492
(Clappana) 		1613008002NRG24290220242155747 29/02/2024 RAJESWARI RAVEENDRAN 1613008002WL096763 RAJESWARI RAVEENDRAN 00415 SBIN0070617 4329 4329 Processed 19/04/2024 3102785107 MRS RAJESWARI RAVEENDRAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-002/1492
(Clappana) 		1613008002NRG24290220242155748 29/02/2024 Rrnjith 1613008002WL096763 Rrnjith 00415 SBIN0070617 4329 4329 Processed 19/04/2024 3102785108 MR RENJITH R STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290224APB_FTO_1101388 State Bank Of India SBIN0070617 CLAPPANA 8658

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