Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:10:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_301023APB_FTO_648820
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-13-008-003-016/6248
(Kulasekharapuram) 		1613008003NRG24301020231339251 30/10/2023 M CHELLAPPAN 1613008003WL056756 M CHELLAPPAN 00176 IDIB000V048 4662 4662 Processed 27/11/2023 8022775129 MR CHELLAPPAN M STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-003-016/6248
(Kulasekharapuram) 		1613008003NRG24301020231339250 30/10/2023 Omana 1613008003WL056756 Omana 00176 IDIB000V048 4662 4662 Processed 27/11/2023 8022775130 OMANA B STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_301023APB_FTO_648820 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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