Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_281023APB_FTO_639661
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-13-008-003-010/9925
(Kulasekharapuram) 		1613008003NRG24271020231326412 28/10/2023 SOORYA U 1613008003WL056014 SOORYA U 00176 IDIB000V048 1665 1665 Processed 29/11/2023 8061257567 Mr. SOORYA U INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-003-010/9925
(Kulasekharapuram) 		1613008003NRG24271020231326413 28/10/2023 SAJAN S 1613008003WL056014 SAJAN S 00415 SBIN0008626 1665 1665 Processed 29/11/2023 8061257566 MR SAJAN S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_281023APB_FTO_639661 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008003_281023APB_FTO_639661 State Bank Of India SBIN0008626 AMRITHAPURI 1665

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