Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:50:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_171123APB_FTO_713723
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-13-008-003-002/6938
(Kulasekharapuram) 		1613008003NRG24161120231477871 17/11/2023 VINEETH V 1613008003WL062803 VINEETH V 00127 FDRL0001290 3330 3330 Processed 01/01/2024 9013758483 MR VINEETH V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Oachira KL-13-008-003-002/6938
(Kulasekharapuram) 		1613008003NRG24161120231477870 17/11/2023 BINDU 1613008003WL062803 BINDU 00415 SBIN0008626 4662 4662 Processed 01/01/2024 9013758482 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613008003_171123APB_FTO_713723 Federal Bank FDRL0001290 VALLIKKAVU 3330
2 Oachira KL1613008003_171123APB_FTO_713723 State Bank Of India SBIN0008626 AMRITHAPURI 4662

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