Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_210923APB_FTO_501604
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-13-008-003-021/6919
(Kulasekharapuram) 		1613008003NRG24200920231003308 21/09/2023 RADHAMANI 1613008003WL041420 RADHAMANI 00409 SIBL0000707 4662 4662 Processed 09/11/2023 7268856694 RADHAMANI SOUTH INDIAN BANK(607167)
2 Oachira KL-13-008-003-021/6919
(Kulasekharapuram) 		1613008003NRG24200920231003307 21/09/2023 RAJU 1613008003WL041420 RAJU 00409 SIBL0000707 4662 4662 Processed 09/11/2023 7268856693 RAJU SOUTH INDIAN BANK(607167)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_210923APB_FTO_501604 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 9324

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