Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:07:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_171123APB_FTO_713668
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-13-008-003-004/7153
(Kulasekharapuram) 		1613008003NRG24161120231476802 17/11/2023 VINCENT FARIA 1613008003WL062715 VINCENT FARIA 00415 SBIN0008626 1665 1665 Processed 01/01/2024 8991607227 VINCENT FARIA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-003-004/7153
(Kulasekharapuram) 		1613008003NRG24161120231476801 17/11/2023 BEENA 1613008003WL062715 BEENA 00415 SBIN0016827 1665 1665 Processed 01/01/2024 8991607226 MRS BEENA 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_171123APB_FTO_713668 State Bank Of India SBIN0008626 AMRITHAPURI 1665
2 Oachira KL1613008003_171123APB_FTO_713668 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665

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