Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:34:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_300623APB_FTO_251497
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-13-008-003-022/9611
(Kulasekharapuram) 		1613008003NRG24300620230466590 30/06/2023 Neethu P 1613008003WL019527 Neethu P 00415 SBIN0008626 2997 2997 Processed 10/07/2023 3284923937 NEETHU P KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
2 Oachira KL-13-008-003-022/9611
(Kulasekharapuram) 		1613008003NRG24300620230466591 30/06/2023 Subeesh S 1613008003WL019527 Subeesh S 00415 SBIN0070056 2997 2997 Processed 10/07/2023 3284923936 SUBEESH S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
3 Oachira KL-13-008-003-018/6283
(Kulasekharapuram) 		1613008003NRG24300620230466589 30/06/2023 SANDHYARANI B 1613008003WL019526 SANDHYARANI B 00415 SBIN0071120 2664 2664 Processed 10/07/2023 3284923938 SANDHYA B FEDERAL BANK(607165)
SubTotal 2664 2664
Total 8658 8658

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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_251497 State Bank Of India SBIN0008626 AMRITHAPURI 2997
2 Oachira KL1613008003_300623APB_FTO_251497 State Bank Of India SBIN0070056 KARUNAGAPALLY 2997
3 Oachira KL1613008003_300623APB_FTO_251497 State Bank Of India SBIN0071120 OACHIRA PSB 2664

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