Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:49:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_031023APB_FTO_544842
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-13-008-003-022/9611
(Kulasekharapuram) 		1613008003NRG24031020231110961 03/10/2023 Neethu P 1613008003WL046090 Neethu P 00415 SBIN0008626 4662 4662 Processed 11/11/2023 7375942703 NEETHU P KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
2 Oachira KL-13-008-003-022/9611
(Kulasekharapuram) 		1613008003NRG24031020231110962 03/10/2023 Subeesh S 1613008003WL046090 Subeesh S 00415 SBIN0070056 4662 4662 Processed 11/11/2023 7375942702 SUBEESH S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_031023APB_FTO_544842 State Bank Of India SBIN0008626 AMRITHAPURI 4662
2 Oachira KL1613008003_031023APB_FTO_544842 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662

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