Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:32:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_210923APB_FTO_501786
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-13-008-003-021/9098
(Kulasekharapuram) 		1613008003NRG24200920231003462 21/09/2023 SAJEEVAN 1613008003WL041435 SAJEEVAN 00415 SBIN0008626 4662 4662 Processed 10/11/2023 7285974712 MR SAJEEVAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-003-021/9098
(Kulasekharapuram) 		1613008003NRG24200920231003461 21/09/2023 Sumathy 1613008003WL041435 Sumathy 00415 SBIN0008626 4662 4662 Processed 10/11/2023 7285974713 SUMATHY WO KUNJIKUTTY UNION BANK OF INDIA(508500)
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_210923APB_FTO_501786 State Bank Of India SBIN0008626 AMRITHAPURI 9324

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