Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_241123APB_FTO_741530
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-13-008-005-020/2442
(Thazhava) 		1613008005NRG24241120231538371 24/11/2023 P Sarasan 1613008005WL065439 P Sarasan 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9007483999 Mr. sarasan INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-005-020/2442
(Thazhava) 		1613008005NRG24241120231538370 24/11/2023 Bijumol N 1613008005WL065439 Bijumol N 00415 SBIN0016827 1665 1665 Processed 01/01/2024 9007484000 MRS BIJUMOL N 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 KL1613008005_241123APB_FTO_741530 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008005_241123APB_FTO_741530 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665

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