Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_171123APB_FTO_714242
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-13-008-003-017/8216
(Kulasekharapuram) 		1613008003NRG24171120231486070 17/11/2023 Beenakumari 1613008003WL063253 Beenakumari 00176 IDIB000V048 3330 3330 Processed 01/01/2024 8993424863 Mr. Beenakumari INDIAN BANK(607105)
SubTotal 3330 3330
2 Oachira KL-13-008-003-017/8216
(Kulasekharapuram) 		1613008003NRG24171120231486071 17/11/2023 LALIKUTTAN 1613008003WL063253 LALIKUTTAN 00415 SBIN0008626 3330 3330 Processed 01/01/2024 8993424862 LALIKUTTAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_171123APB_FTO_714242 Indian Bank IDIB000V048 VAVVAKKAVU 3330
2 Oachira KL1613008003_171123APB_FTO_714242 State Bank Of India SBIN0008626 AMRITHAPURI 3330

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