Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_230224APB_FTO_1080845
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-13-008-002-001/5280
(Clappana) 		1613008002NRG24230220242125759 23/02/2024 RENJINI M 1613008002WL094862 RENJINI M 00415 SBIN0011924 1665 1665 Processed 19/04/2024 3102694249 MRS RENJINI M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-002-001/5280
(Clappana) 		1613008002NRG24230220242125760 23/02/2024 BINU A 1613008002WL094862 BINU A 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3102694250 MR BINU A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_230224APB_FTO_1080845 State Bank Of India SBIN0011924 BHARANIKAVU 1665
2 Oachira KL1613008002_230224APB_FTO_1080845 State Bank Of India SBIN0070617 CLAPPANA 1665

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