Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_161023APB_FTO_591459
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-13-008-003-016/9631
(Kulasekharapuram) 		1613008003NRG24161020231209137 16/10/2023 KAMARUDEEN H 1613008003WL050682 KAMARUDEEN H 00409 SIBL0000707 4662 4662 Processed 27/11/2023 8020799674 KAMARUDEEN H SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
2 Oachira KL-13-008-003-016/9631
(Kulasekharapuram) 		1613008003NRG24161020231209136 16/10/2023 NABEESATH BEEVI 1613008003WL050682 NABEESATH BEEVI 00415 SBIN0070056 4662 4662 Processed 27/11/2023 8020799675 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_161023APB_FTO_591459 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 4662
2 Oachira KL1613008003_161023APB_FTO_591459 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662

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