Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_301023APB_FTO_648894
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-13-008-003-022/9611
(Kulasekharapuram) 		1613008003NRG24301020231339350 30/10/2023 Neethu P 1613008003WL056774 Neethu P 00415 SBIN0008626 2664 2664 Processed 27/11/2023 8022612851 NEETHU P KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
2 Oachira KL-13-008-003-022/9611
(Kulasekharapuram) 		1613008003NRG24301020231339351 30/10/2023 Subeesh S 1613008003WL056774 Subeesh S 00415 SBIN0070056 2664 2664 Processed 27/11/2023 8022612850 SUBEESH S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 5328 5328

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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_648894 State Bank Of India SBIN0008626 AMRITHAPURI 2664
2 Oachira KL1613008003_301023APB_FTO_648894 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664

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