Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_070123FTO_918976
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-13-008-001-001/174
(Alappad) 		1613008001NRG23060120231531846 07/01/2023 Bincy 1613008001WL066546 Bincy 00415 SBIN0070053 1555 1555 Processed 01/02/2023 8306709981 MR VINCY W ()
SubTotal 1555 1555
2 Oachira KL-13-008-001-001/497
(Alappad) 		1613008001NRG23060120231531869 07/01/2023 Sindhu 1613008001WL066546 Sindhu 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306709982 MRS SINDHU T P ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_070123FTO_918976 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1555
2 Oachira KL1613008001_070123FTO_918976 State Bank Of India SBIN0070617 CLAPPANA 1866

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