Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:41:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_091123APB_FTO_682461
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-13-008-003-006/9046
(Kulasekharapuram) 		1613008003NRG24091120231411699 09/11/2023 SOBHA 1613008003WL060063 SOBHA 00176 IDIB000V048 3996 3996 Processed 27/11/2023 8022705584 Mrs. Sobha INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-003-006/9046
(Kulasekharapuram) 		1613008003NRG24091120231411700 09/11/2023 RAJU K 1613008003WL060063 RAJU K 00415 SBIN0016827 3996 3996 Processed 27/11/2023 8022705583 MR RAJU K 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 KL1613008003_091123APB_FTO_682461 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008003_091123APB_FTO_682461 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996

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