Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_210224APB_FTO_1072595
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) 		1613008002NRG24210220242109315 21/02/2024 KALESH T K 1613008002WL094001 KALESH T K 00415 SBIN0070617 4662 4662 Processed 12/04/2024 2894599555 MR KALESH T K STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/3888
(Clappana) 		1613008002NRG24210220242109314 21/02/2024 REJANI 1613008002WL094001 REJANI 00415 SBIN0070617 4662 4662 Processed 13/04/2024 2894599556 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_210224APB_FTO_1072595 State Bank Of India SBIN0070617 CLAPPANA 9324

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