Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_091123APB_FTO_682394
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-13-008-003-006/7156
(Kulasekharapuram) 		1613008003NRG24081120231404801 09/11/2023 SAJEENA 1613008003WL059794 SAJEENA 00176 IDIB000V048 2331 2331 Processed 27/11/2023 8021752516 Mrs. Sajeena INDIAN BANK(607105)
SubTotal 2331 2331
2 Oachira KL-13-008-003-006/7156
(Kulasekharapuram) 		1613008003NRG24081120231404802 09/11/2023 HARSHAD A 1613008003WL059794 HARSHAD A 00415 SBIN0008626 2331 2331 Processed 27/11/2023 8021752515 MASTER HARSHAD A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_091123APB_FTO_682394 Indian Bank IDIB000V048 VAVVAKKAVU 2331
2 Oachira KL1613008003_091123APB_FTO_682394 State Bank Of India SBIN0008626 AMRITHAPURI 2331

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