Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_020224APB_FTO_1011691
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-13-008-003-005/8977
(Kulasekharapuram) 		1613008003NRG24020220241982286 02/02/2024 VASUNDHARA 1613008003WL087299 VASUNDHARA 00176 IDIB000V048 4662 4662 Processed 25/03/2024 2154693733 Mrs. P VASUNDHARA INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-005/8977
(Kulasekharapuram) 		1613008003NRG24020220241982285 02/02/2024 Vijitha 1613008003WL087299 Vijitha 00415 SBIN0008626 4662 4662 Processed 25/03/2024 2154693732 MRS VIJITHA M STATE BANK OF INDIA(508548)
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_020224APB_FTO_1011691 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_020224APB_FTO_1011691 State Bank Of India SBIN0008626 AMRITHAPURI 4662

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