Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:45:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_160823APB_FTO_406717
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-13-008-001-005/417
(Alappad) 		1613008001NRG24160820230803459 16/08/2023 ANIL P S 1613008001WL033066 ANIL P S 00409 SIBL0000140 1665 1665 Processed 21/09/2023 5797388678 ANIL P S SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Oachira KL-13-008-001-005/417
(Alappad) 		1613008001NRG24160820230803458 16/08/2023 MANJU ANIL 1613008001WL033066 MANJU ANIL 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5797388679 MRS MANJU M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_160823APB_FTO_406717 South Indian Bank SIBL0000140 KARUNAGAPALLY 1665
2 Oachira KL1613008001_160823APB_FTO_406717 State Bank Of India SBIN0008626 AMRITHAPURI 1665

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