Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:05:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_200224APB_FTO_1065777
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-13-008-001-006/461
(Alappad) 		1613008001NRG24200220242094522 20/02/2024 Satheesh Kumar R 1613008001WL093217 Satheesh Kumar R 00409 SIBL0000140 4662 4662 Processed 19/04/2024 3102755781 SATHEESH KUMAR R SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
2 Oachira KL-13-008-001-006/461
(Alappad) 		1613008001NRG24200220242094521 20/02/2024 Smitha 1613008001WL093217 Smitha 00547 DLXB0000260 4662 4662 Processed 19/04/2024 3102755782 SMITHA P UNION BANK OF INDIA(508500)
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 KL1613008001_200224APB_FTO_1065777 South Indian Bank SIBL0000140 KARUNAGAPALLY 4662
2 Oachira KL1613008001_200224APB_FTO_1065777 Dhanalakshmi Bank Ltd. DLXB0000260 M.A.MATH, VALLIKKAVU 4662

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