Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:39:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_120523FTO_89269
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-13-008-003-017/862
(Kulasekharapuram) 		1613008003NRG24120520230157390 12/05/2023 Vilasini 1613008003WL006554 Vilasini 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749846153 Vilasini ()
SubTotal 1665 1665
2 Oachira KL-13-008-003-017/758
(Kulasekharapuram) 		1613008003NRG24120520230157389 12/05/2023 Raju 1613008003WL006554 Raju 00415 SBIN0004405 999 999 Processed 20/05/2023 1749846154 MR RAJU B ()
SubTotal 999 999
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120523FTO_89269 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008003_120523FTO_89269 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999

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