Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:29:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_020823APB_FTO_354551
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-13-008-003-023/7119
(Kulasekharapuram) 		1613008003NRG24010820230683116 02/08/2023 ANILA 1613008003WL028578 ANILA 00415 SBIN0016827 2997 2997 Processed 07/08/2023 4284633907 ANILAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
2 Oachira KL-13-008-003-023/7119
(Kulasekharapuram) 		1613008003NRG24010820230683115 02/08/2023 AKHILA 1613008003WL028578 AKHILA 00462 UCBA0002560 2997 2997 Processed 07/08/2023 4284633908 AKHILAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_020823APB_FTO_354551 State Bank Of India SBIN0016827 PUTHIYAKAVU 2997
2 Oachira KL1613008003_020823APB_FTO_354551 UCO Bank UCBA0002560 Karunagappally 2997

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