Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:30:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_140324APB_FTO_1155670
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-13-008-002-001/3880
(Clappana) 		1613008002NRG24140320242246296 14/03/2024 RAJESH 1613008002WL102460 RAJESH 00415 SBIN0070617 333 333 Processed 20/04/2024 3156330077 MR RAJESH STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/3880
(Clappana) 		1613008002NRG24140320242246295 14/03/2024 VIJAYAMMA 1613008002WL102460 VIJAYAMMA 00415 SBIN0070617 333 333 Processed 20/04/2024 3156330078 MRS VIJAYAMMA NATARAJAN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_140324APB_FTO_1155670 State Bank Of India SBIN0070617 CLAPPANA 666

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