Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_260224APB_FTO_1088129
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-13-008-005-019/3305
(Thazhava) 		1613008005NRG24260220242135775 26/02/2024 P Sathyabhama 1613008005WL095482 P Sathyabhama 00176 IDIB000V048 4662 4662 Processed 19/04/2024 3104022124 Mrs. Sathyabhama INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-005-019/3305
(Thazhava) 		1613008005NRG24260220242135776 26/02/2024 Raju P 1613008005WL095482 Raju P 00415 SBIN0070056 4662 4662 Processed 19/04/2024 3104022125 MR RAJU P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_260224APB_FTO_1088129 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008005_260224APB_FTO_1088129 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662

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