Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:26:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_210224APB_FTO_1072628
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-13-008-002-001/1873
(Clappana) 		1613008002NRG24210220242109290 21/02/2024 SIVAN 1613008002WL093999 SIVAN 00409 SIBL0000643 4329 4329 Processed 13/04/2024 2894594222 SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
2 Oachira KL-13-008-002-001/1873
(Clappana) 		1613008002NRG24210220242109289 21/02/2024 SUDHA 1613008002WL093999 SUDHA 00415 SBIN0008626 4329 4329 Processed 12/04/2024 2894594223 SUDHA BANK OF INDIA(508505)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_210224APB_FTO_1072628 South Indian Bank SIBL0000643 OACHIRA 4329
2 Oachira KL1613008002_210224APB_FTO_1072628 State Bank Of India SBIN0008626 AMRITHAPURI 4329

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