Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:55:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_021123APB_FTO_661516
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-13-008-002-001/3888
(Clappana) 		1613008002NRG24021120231362278 02/11/2023 KALESH T K 1613008002WL057912 KALESH T K 00415 SBIN0070617 4662 4662 Processed 27/11/2023 8022569820 MR KALESH T K STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/3888
(Clappana) 		1613008002NRG24021120231362277 02/11/2023 REJANI 1613008002WL057912 REJANI 00415 SBIN0070617 4662 4662 Processed 27/11/2023 8022569819 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
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_021123APB_FTO_661516 State Bank Of India SBIN0070617 CLAPPANA 9324

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