Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_120124APB_FTO_939252
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-13-008-002-001/1875
(Clappana) 		1613008002NRG24120120241856722 12/01/2024 INDIRA RAJENDRAN 1613008002WL081089 INDIRA RAJENDRAN 00415 SBIN0070617 3996 3996 Processed 16/03/2024 1902430696 MRS INDIRA RAJENDRAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/1875
(Clappana) 		1613008002NRG24120120241856723 12/01/2024 RAJENDRAN 1613008002WL081089 RAJENDRAN 00415 SBIN0070617 3996 3996 Processed 16/03/2024 1902430695 MR RAJENDRAN 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_120124APB_FTO_939252 State Bank Of India SBIN0070617 CLAPPANA 7992

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