Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_200523APB_FTO_112418
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) 		1613008005NRG24200520230201862 20/05/2023 SHEELA 1613008005WL008353 SHEELA 00415 SBIN0004405 1665 1665 Processed 25/05/2023 1856719774 MRS SHEELA SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-005-006/6310
(Thazhava) 		1613008005NRG24200520230201863 20/05/2023 SURESHKUMAR J 1613008005WL008353 SURESHKUMAR J 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1856719775 SURESHKUMAR J UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_200523APB_FTO_112418 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
2 Oachira KL1613008005_200523APB_FTO_112418 Union Bank of India UBIN0914274 Pavumba 1665

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