Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:12:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_060324APB_FTO_1123569
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-13-008-005-022/6781
(Thazhava) 		1613008005NRG24060320242195438 06/03/2024 Rejitha L 1613008005WL099121 Rejitha L 00176 IDIB000V048 666 666 Processed 19/04/2024 3103838486 Mrs. RAJITHA L INDIAN BANK(607105)
SubTotal 666 666
2 Oachira KL-13-008-005-022/6781
(Thazhava) 		1613008005NRG24060320242195439 06/03/2024 Sandeep S 1613008005WL099121 Sandeep S 00657 KLGB0040636 666 666 Processed 19/04/2024 3103838485 SANDEEP S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_060324APB_FTO_1123569 Indian Bank IDIB000V048 VAVVAKKAVU 666
2 Oachira KL1613008005_060324APB_FTO_1123569 Kerala Gramin Bank KLGB0040636 KAYAMKULAM 666

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