Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:04:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_270923APB_FTO_523174
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-13-008-003-018/9037
(Kulasekharapuram) 		1613008003NRG24250920231037560 27/09/2023 SUDHARMA S 1613008003WL043063 SUDHARMA S 00127 FDRL0001290 4662 4662 Processed 10/11/2023 7256491271 MRS SUDARMMA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-003-018/9037
(Kulasekharapuram) 		1613008003NRG24250920231037561 27/09/2023 Sankaran 1613008003WL043063 Sankaran 00415 SBIN0008626 4662 4662 Processed 10/11/2023 7256491272 MR SANKARAN 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_270923APB_FTO_523174 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_270923APB_FTO_523174 State Bank Of India SBIN0008626 AMRITHAPURI 4662

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