Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:35:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_260523FTO_134094
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-13-008-003-018/9070
(Kulasekharapuram) 		1613008003NRG24260520230242129 26/05/2023 REKHA J 1613008WL0010152 REKHA J 00415 SBIN0008626 1665 1665 Processed 31/05/2023 1985758363 MS SIVANI R ()
2 Oachira KL-13-008-003-018/9070
(Kulasekharapuram) 		1613008003NRG24260520230242130 26/05/2023 REKHA J 1613008WL0010152 REKHA J 00415 SBIN0008626 666 666 Processed 31/05/2023 1985758364 MS SIVANI R ()
SubTotal 2331 2331
3 Oachira KL-13-008-003-008/90162
(Kulasekharapuram) 		1613008003NRG24260520230242127 26/05/2023 ANITHA S 1613008WL0010152 ANITHA S 00547 DLXB0000184 1332 1332 Processed 31/05/2023 1985758361 ANITHA S ()
4 Oachira KL-13-008-003-008/90162
(Kulasekharapuram) 		1613008003NRG24260520230242128 26/05/2023 ANITHA S 1613008WL0010152 ANITHA S 00547 DLXB0000184 999 999 Processed 31/05/2023 1985758362 ANITHA S ()
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260523FTO_134094 State Bank Of India SBIN0008626 AMRITHAPURI 2331
2 Oachira KL1613008003_260523FTO_134094 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2331

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