Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:57:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_110823APB_FTO_390701
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-13-008-001-003/462
(Alappad) 		1613008001NRG24090820230751874 11/08/2023 SYAMA S 1613008001WL031095 SYAMA S 00354 PUNB0750100 3996 3996 Processed 21/09/2023 5792951734 SYAMA S PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
2 Oachira KL-13-008-001-003/462
(Alappad) 		1613008001NRG24090820230751875 11/08/2023 Sajithlal S 1613008001WL031095 Sajithlal S 00415 SBIN0070617 3996 3996 Processed 21/09/2023 5792951733 MR SAJITHLAL S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_110823APB_FTO_390701 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 3996
2 Oachira KL1613008001_110823APB_FTO_390701 State Bank Of India SBIN0070617 CLAPPANA 3996

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