Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_300623APB_FTO_251851
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) 		1613008003NRG24300620230466464 30/06/2023 SAJEEVAN 1613008003WL019508 SAJEEVAN 00415 SBIN0008626 1998 1998 Processed 10/07/2023 3284924050 MR SAJEEVAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-003-021/9098
(Kulasekharapuram) 		1613008003NRG24300620230466463 30/06/2023 Sumathy 1613008003WL019508 Sumathy 00415 SBIN0008626 1998 1998 Processed 11/07/2023 3284924051 SUMATHY WO KUNJIKUTTY UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_300623APB_FTO_251851 State Bank Of India SBIN0008626 AMRITHAPURI 3996

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