Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_201023APB_FTO_613052
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-13-008-003-004/5860
(Kulasekharapuram) 		1613008003NRG24201020231267317 20/10/2023 CHELLAMMA 1613008003WL053242 CHELLAMMA 00176 IDIB000V048 3663 3663 Processed 27/11/2023 8021668923 Mrs. Chellamma INDIAN BANK(607105)
SubTotal 3663 3663
2 Oachira KL-13-008-003-004/5860
(Kulasekharapuram) 		1613008003NRG24201020231267318 20/10/2023 SUDHAKARAN 1613008003WL053242 SUDHAKARAN 00415 SBIN0008626 3663 3663 Processed 27/11/2023 8021668924 MR SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_201023APB_FTO_613052 Indian Bank IDIB000V048 VAVVAKKAVU 3663
2 Oachira KL1613008003_201023APB_FTO_613052 State Bank Of India SBIN0008626 AMRITHAPURI 3663

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