Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_061223APB_FTO_798787
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-13-008-002-001/1880
(Clappana) 		1613008002NRG24061220231632632 06/12/2023 BAHULEYAN B 1613008002WL069836 BAHULEYAN B 00415 SBIN0070617 3996 3996 Processed 01/01/2024 8997487589 BAHULEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-001/1880
(Clappana) 		1613008002NRG24061220231632631 06/12/2023 SAVITHRI 1613008002WL069836 SAVITHRI 00415 SBIN0070617 3996 3996 Processed 01/01/2024 8997487590 MRS SAVITHRI BAHULEYAN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_061223APB_FTO_798787 State Bank Of India SBIN0070617 CLAPPANA 7992

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