Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_120324APB_FTO_1141482
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-13-008-002-001/4481
(Clappana) 		1613008002NRG24120320242223184 12/03/2024 Bhanumathy 1613008002WL100995 Bhanumathy 00415 SBIN0070617 4662 4662 Processed 19/04/2024 3103939821 MRS BHANUMATHI STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/4481
(Clappana) 		1613008002NRG24120320242223185 12/03/2024 SOUMYA S 1613008002WL100995 SOUMYA S 00415 SBIN0070617 4662 4662 Processed 19/04/2024 3103939820 MRS SOUMYA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_120324APB_FTO_1141482 State Bank Of India SBIN0070617 CLAPPANA 9324

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