Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_110823APB_FTO_390678
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-13-008-001-016/16
(Alappad) 		1613008001NRG24090820230751784 11/08/2023 Umeshkumar 1613008001WL031090 Umeshkumar 00415 SBIN0004405 3996 3996 Processed 21/09/2023 5798742843 MR UMESHKUMAR U STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-001-016/16
(Alappad) 		1613008001NRG24090820230751785 11/08/2023 NAMITHA UMESH 1613008001WL031090 NAMITHA UMESH 00415 SBIN0070056 3996 3996 Processed 21/09/2023 5798742844 MISS NAMITHA UMESH 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 KL1613008001_110823APB_FTO_390678 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
2 Oachira KL1613008001_110823APB_FTO_390678 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996

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