Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:34:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_230823APB_FTO_438071
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-13-008-003-001/4690
(Kulasekharapuram) 		1613008003NRG24220820230882428 23/08/2023 JOHN 1613008003WL036077 JOHN 00409 SIBL0000707 3663 3663 Processed 21/09/2023 5795944423 JOHN SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
2 Oachira KL-13-008-003-001/4690
(Kulasekharapuram) 		1613008003NRG24220820230882427 23/08/2023 MARY 1613008003WL036077 MARY 00415 SBIN0008626 3663 3663 Processed 21/09/2023 5795944424 MRS MARY S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_230823APB_FTO_438071 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 3663
2 Oachira KL1613008003_230823APB_FTO_438071 State Bank Of India SBIN0008626 AMRITHAPURI 3663

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