Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_051023APB_FTO_556108
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-13-008-003-015/9785
(Kulasekharapuram) 		1613008003NRG24051020231133144 05/10/2023 ANEES 1613008003WL047241 ANEES 00547 DLXB0000184 4662 4662 Processed 10/11/2023 7350109148 ANEES DHANALAXMI BANK(607239)
2 Oachira KL-13-008-003-015/9785
(Kulasekharapuram) 		1613008003NRG24051020231133143 05/10/2023 ARIFA 1613008003WL047241 ARIFA 00547 DLXB0000184 4662 4662 Processed 10/11/2023 7350109147 ARIFA DHANALAXMI BANK(607239)
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_051023APB_FTO_556108 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 9324

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