Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_310523APB_FTO_150337
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-13-008-001-015/474
(Alappad) 		1613008001NRG24310520230277218 31/05/2023 KEERTHANA B 1613008001WL011474 KEERTHANA B 00415 SBIN0004405 1665 1665 Processed 10/06/2023 2398817899 KEERTHANA B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Oachira KL-13-008-001-015/474
(Alappad) 		1613008001NRG24310520230277219 31/05/2023 MAKESH M 1613008001WL011474 MAKESH M 00657 KLGB0040565 1665 1665 Processed 10/06/2023 2398817900 MAKESH M KERALA GRAMIN BANK(607476)
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 KL1613008001_310523APB_FTO_150337 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
2 Oachira KL1613008001_310523APB_FTO_150337 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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