Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:47:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_231223APB_FTO_870229
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-13-008-005-017/2209
(Thazhava) 		1613008005NRG24231220231746473 23/12/2023 J Ambily 1613008005WL075248 J Ambily 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1670850465 MRS AMBILI SIVASANKARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-005-017/2209
(Thazhava) 		1613008005NRG24231220231746474 23/12/2023 Sivasankaran 1613008005WL075248 Sivasankaran 00462 UCBA0002560 1665 1665 Processed 12/03/2024 1670850464 MR SIVASANKARAN 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_231223APB_FTO_870229 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008005_231223APB_FTO_870229 UCO Bank UCBA0002560 Karunagappally 1665

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