Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_201123APB_FTO_721983
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-13-008-003-003/6244
(Kulasekharapuram) 		1613008003NRG24201120231500508 20/11/2023 THANKAPPAN 1613008003WL063850 THANKAPPAN 00176 IDIB000V048 1665 1665 Processed 01/01/2024 8990493555 Mr. V. THANKAPPAN INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-003-003/6244
(Kulasekharapuram) 		1613008003NRG24201120231500509 20/11/2023 SATHY 1613008003WL063850 SATHY 00415 SBIN0008626 1665 1665 Processed 01/01/2024 8990493556 SATHY INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613008003_201123APB_FTO_721983 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008003_201123APB_FTO_721983 State Bank Of India SBIN0008626 AMRITHAPURI 1665

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