Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_211223APB_FTO_862864
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-13-008-002-007/4732
(Clappana) 		1613008002NRG24201220231731746 21/12/2023 ABDUL RAHUMAN KUNJU H 1613008002WL074514 ABDUL RAHUMAN KUNJU H 00415 SBIN0070617 4662 4662 Processed 12/03/2024 1679536993 MR ABDUL RAHMAN KUNJU STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-007/4732
(Clappana) 		1613008002NRG24201220231731745 21/12/2023 SAINABAKUNJU 1613008002WL074514 SAINABAKUNJU 00415 SBIN0070617 4662 4662 Processed 12/03/2024 1679536992 MRS SAINABAKUNJU 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_211223APB_FTO_862864 State Bank Of India SBIN0070617 CLAPPANA 9324

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