Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_210723APB_FTO_320465
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-13-008-003-018/4472
(Kulasekharapuram) 		1613008003NRG24210720230597222 21/07/2023 BABU T 1613008003WL025222 BABU T 00176 IDIB000V048 2997 2997 Processed 28/07/2023 3955741224 Mr. BABU T INDIAN BANK(607105)
SubTotal 2997 2997
2 Oachira KL-13-008-003-018/4472
(Kulasekharapuram) 		1613008003NRG24210720230597221 21/07/2023 AJITHA 1613008003WL025222 AJITHA 00415 SBIN0008626 2997 2997 Processed 28/07/2023 3955741223 MRS AJITHA T STATE BANK OF INDIA(508548)
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_210723APB_FTO_320465 Indian Bank IDIB000V048 VAVVAKKAVU 2997
2 Oachira KL1613008003_210723APB_FTO_320465 State Bank Of India SBIN0008626 AMRITHAPURI 2997

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