Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_271023APB_FTO_636767
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-13-008-002-015/3964
(Clappana) 		1613008002NRG24251020231302141 27/10/2023 SOJA DHARANENDRAN 1613008002WL054820 SOJA DHARANENDRAN 00415 SBIN0070617 4662 4662 Processed 27/11/2023 8020756900 MRS SOJA DHARANEENDRAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-002-015/3964
(Clappana) 		1613008002NRG24251020231302142 27/10/2023 Jalesh 1613008002WL054820 Jalesh 00468 UBIN0902772 4662 4662 Processed 27/11/2023 8020756899 JALESH UNION BANK OF INDIA(508500)
SubTotal 4662 4662
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_271023APB_FTO_636767 State Bank Of India SBIN0070617 CLAPPANA 4662
2 Oachira KL1613008002_271023APB_FTO_636767 Union Bank of India UBIN0902772 Alappad 4662

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