Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_271223APB_FTO_883207
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-13-008-006-007/55169
(Thodiyoor) 		1613008006NRG24271220231760248 27/12/2023 R MINI 1613008006WL076111 R MINI 00176 IDIB000V048 3996 3996 Processed 12/03/2024 1672107381 Mrs. R MINI INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-006-007/55169
(Thodiyoor) 		1613008006NRG24271220231760249 27/12/2023 CHANDRAN D 1613008006WL076111 CHANDRAN D 00409 SIBL0000643 3996 3996 Processed 12/03/2024 1672107380 CHANDRAN DAMODARAN FEDERAL BANK(607165)
SubTotal 3996 3996
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_271223APB_FTO_883207 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008006_271223APB_FTO_883207 South Indian Bank SIBL0000643 OACHIRA 3996

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