Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_291223APB_FTO_891566
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-13-008-003-008/90179
(Kulasekharapuram) 		1613008003NRG24291220231772633 29/12/2023 Sreelatha D 1613008003WL076765 Sreelatha D 00176 IDIB000V048 4662 4662 Processed 12/03/2024 1662572810 Mrs. Sreelatha D INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-008/90179
(Kulasekharapuram) 		1613008003NRG24291220231772634 29/12/2023 JAYAKUMAR S 1613008003WL076765 JAYAKUMAR S 00415 SBIN0071120 4662 4662 Processed 12/03/2024 1662572809 MR JAYAKUMAR S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613008003_291223APB_FTO_891566 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_291223APB_FTO_891566 State Bank Of India SBIN0071120 OACHIRA PSB 4662

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