Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_110523APB_FTO_85094
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-13-008-005-006/6310
(Thazhava) 		1613008005NRG24110520230153912 11/05/2023 SHEELA 1613008005WL006390 SHEELA 00415 SBIN0004405 3996 3996 Processed 20/05/2023 1750142758 MRS SHEELA SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-005-006/6310
(Thazhava) 		1613008005NRG24110520230153913 11/05/2023 SURESHKUMAR J 1613008005WL006390 SURESHKUMAR J 00468 UBIN0914274 3996 3996 Processed 20/05/2023 1750142759 SURESHKUMAR J UNION BANK OF INDIA(508500)
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 KL1613008005_110523APB_FTO_85094 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
2 Oachira KL1613008005_110523APB_FTO_85094 Union Bank of India UBIN0914274 Pavumba 3996

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