Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_100823FTO_389389
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-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24100820230764118 10/08/2023 RAHIYANATHU BEEVI 1613008WL0031620 RAHIYANATHU BEEVI 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5794471140 MRS RAHIYANATHU BEEVI ()
SubTotal 1332 1332
2 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG24100820230764119 10/08/2023 NASEEMA 1613008WL0031620 NASEEMA 00415 SBIN0070056 4662 4662 Processed 21/09/2023 5794471141 MRS NASEEMA ()
SubTotal 4662 4662
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_100823FTO_389389 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
2 Oachira KL1613008006_100823FTO_389389 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662

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