Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_300623FTO_252584
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-13-008-003-007/1230
(Kulasekharapuram) 		1613008003NRG24300620230469270 30/06/2023 VINEESH VINOD 1613008003WL019638 VINEESH VINOD 00176 IDIB000V048 2331 2331 Processed 10/07/2023 3284096215 VINEESH VINOD ()
SubTotal 2331 2331
2 Oachira KL-13-008-003-007/1230
(Kulasekharapuram) 		1613008003NRG24300620230469271 30/06/2023 Vishnu V 1613008003WL019638 Vishnu V 00415 SBIN0070617 2331 2331 Processed 10/07/2023 3284096216 MR VISHNU V ()
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_300623FTO_252584 Indian Bank IDIB000V048 VAVVAKKAVU 2331
2 Oachira KL1613008003_300623FTO_252584 State Bank Of India SBIN0070617 CLAPPANA 2331

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