Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270224APB_FTO_1094955
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) 		1613008006NRG24270220242145908 27/02/2024 R MINI 1613008006WL096145 R MINI 00176 IDIB000V048 1665 1665 Processed 19/04/2024 3104883237 Mrs. R MINI INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-006-007/55169
(Thodiyoor) 		1613008006NRG24270220242145909 27/02/2024 CHANDRAN D 1613008006WL096145 CHANDRAN D 00409 SIBL0000643 1665 1665 Processed 19/04/2024 3104883236 CHANDRAN DAMODARAN FEDERAL BANK(607165)
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 KL1613008006_270224APB_FTO_1094955 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008006_270224APB_FTO_1094955 South Indian Bank SIBL0000643 OACHIRA 1665

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