Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_041023APB_FTO_550703
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-13-008-003-019/6781
(Kulasekharapuram) 		1613008003NRG24041020231128323 04/10/2023 JAYAKUMARI 1613008003WL047038 JAYAKUMARI 00127 FDRL0001290 4662 4662 Processed 11/11/2023 7375871980 JAYAKUMARI M FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-019/6781
(Kulasekharapuram) 		1613008003NRG24041020231128324 04/10/2023 KRISHNA KUMAR 1613008003WL047038 KRISHNA KUMAR 00415 SBIN0008626 4662 4662 Processed 11/11/2023 7375871981 KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_041023APB_FTO_550703 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_041023APB_FTO_550703 State Bank Of India SBIN0008626 AMRITHAPURI 4662

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