Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_261223APB_FTO_879590
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-13-008-006-020/3408
(Thodiyoor) 		1613008006NRG24261220231757054 26/12/2023 DEEPA KUMARI V 1613008006WL075911 DEEPA KUMARI V 00089 CBIN0284805 3996 3996 Processed 12/03/2024 1674581143 MRS DEEPA KUMARI V STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-006-020/3408
(Thodiyoor) 		1613008006NRG24261220231757053 26/12/2023 MANI K K 1613008006WL075911 MANI K K 00089 CBIN0284805 3996 3996 Processed 12/03/2024 1674581144 MANI K K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_261223APB_FTO_879590 Central Bank of India CBIN0284805 KARUNAGAPALLY 7992

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