Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_201023APB_FTO_613242
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-13-008-006-016/378
(Thodiyoor) 		1613008006NRG24201020231265796 20/10/2023 GIJEESH KUMAR 1613008006WL053166 GIJEESH KUMAR 00415 SBIN0004405 4662 4662 Processed 27/11/2023 8020491252 MR GIJEESH KUMAR STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-006-016/378
(Thodiyoor) 		1613008006NRG24201020231265795 20/10/2023 VASANTHA KUMARI 1613008006WL053166 VASANTHA KUMARI 00415 SBIN0004405 4662 4662 Processed 27/11/2023 8020491251 Mrs. VASANTHA KUMARI B INDIAN BANK(607105)
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 KL1613008006_201023APB_FTO_613242 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9324

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