Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:02:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_120623FTO_187769
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-13-008-001-005/417
(Alappad) 		1613008001NRG24120620230336001 12/06/2023 ANIL P S 1613008001WL014084 ANIL P S 00409 SIBL0000140 3996 3996 Processed 16/06/2023 2605087894 ANIL P S ()
SubTotal 3996 3996
2 Oachira KL-13-008-001-005/417
(Alappad) 		1613008001NRG24120620230336000 12/06/2023 MANJU ANIL 1613008001WL014084 MANJU ANIL 00415 SBIN0008626 3996 3996 Processed 16/06/2023 2605087893 MRS MANJU M ()
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 KL1613008001_120623FTO_187769 South Indian Bank SIBL0000140 KARUNAGAPALLY 3996
2 Oachira KL1613008001_120623FTO_187769 State Bank Of India SBIN0008626 AMRITHAPURI 3996

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