Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:05:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_020324APB_FTO_1113603
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-13-008-003-004/9401
(Kulasekharapuram) 		1613008003NRG24020320242177599 02/03/2024 Vilasini 1613008003WL097997 Vilasini 00127 FDRL0001290 4662 4662 Processed 19/04/2024 3104001133 VILASINI . FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-001/9074
(Kulasekharapuram) 		1613008003NRG24020320242177596 02/03/2024 ANU GEORGE 1613008003WL097995 ANU GEORGE 00415 SBIN0008626 666 666 Processed 19/04/2024 3104001134 MR ANU GEORGE STATE BANK OF INDIA(508548)
SubTotal 666 666
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_020324APB_FTO_1113603 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_020324APB_FTO_1113603 State Bank Of India SBIN0008626 AMRITHAPURI 666

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