Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:51:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_170224APB_FTO_1056580
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-13-008-001-003/472
(Alappad) 		1613008001NRG24170220242076522 17/02/2024 SUBIN 1613008001WL092307 SUBIN 00415 SBIN0070617 3996 3996 Processed 12/04/2024 2894472817 MR SUBIN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-001-003/472
(Alappad) 		1613008001NRG24170220242076521 17/02/2024 Vidhyamol 1613008001WL092307 Vidhyamol 00415 SBIN0070617 3996 3996 Processed 12/04/2024 2894472818 MRS VIDHYAMOL R 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 KL1613008001_170224APB_FTO_1056580 State Bank Of India SBIN0070617 CLAPPANA 7992

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