Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_130324APB_FTO_1147750
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-13-008-001-004/4
(Alappad) 		1613008001NRG24130320242233357 13/03/2024 Saritha 1613008001WL101725 Saritha 00415 SBIN0070617 4662 4662 Processed 19/04/2024 3102652309 SARITHA S W/O SUNIL A PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-001-004/4
(Alappad) 		1613008001NRG24130320242233358 13/03/2024 SUNIL A 1613008001WL101725 SUNIL A 00415 SBIN0070617 4662 4662 Processed 19/04/2024 3102652308 MR SUNIL AYYAPPAN 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 KL1613008001_130324APB_FTO_1147750 State Bank Of India SBIN0070617 CLAPPANA 9324

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