Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:14:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_250923APB_FTO_511008
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-13-008-003-008/8140
(Kulasekharapuram) 		1613008003NRG24210920231023898 25/09/2023 SHAJAHAN M 1613008003WL042344 SHAJAHAN M 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7263721983 Mr. SHAJAHAN M INDIAN BANK(607105)
SubTotal 1332 1332
2 Oachira KL-13-008-003-008/8140
(Kulasekharapuram) 		1613008003NRG24210920231023897 25/09/2023 NABEESATHU 1613008003WL042344 NABEESATHU 00415 SBIN0071120 4662 4662 Processed 10/11/2023 7263721984 MRS NABEESATH SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_250923APB_FTO_511008 Indian Bank IDIB000V048 VAVVAKKAVU 1332
2 Oachira KL1613008003_250923APB_FTO_511008 State Bank Of India SBIN0071120 OACHIRA PSB 4662

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