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

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_041023APB_FTO_551248
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-13-008-003-011/9875
(Kulasekharapuram) 		1613008003NRG24041020231120743 04/10/2023 Sudheer 1613008003WL046640 Sudheer 00176 IDIB000V048 3996 3996 Processed 11/11/2023 7367587567 Mr. Sudheer INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-003-011/9875
(Kulasekharapuram) 		1613008003NRG24041020231120742 04/10/2023 Farisha 1613008003WL046640 Farisha 00415 SBIN0016827 3996 3996 Processed 11/11/2023 7367587566 MRS FARISHA H STATE BANK OF INDIA(508548)
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 KL1613008003_041023APB_FTO_551248 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008003_041023APB_FTO_551248 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996

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