Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_300324APB_FTO_1229655
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-13-008-006-009/853
(Thodiyoor) 		1613008006NRG24300320242321541 30/03/2024 Mini.S 1613008006WL108712 Mini.S 00127 FDRL0001289 333 333 Processed 19/04/2024 3106934349 MINI S FEDERAL BANK(607165)
2 Oachira KL-13-008-006-009/991
(Thodiyoor) 		1613008006NRG24300320242321542 30/03/2024 Santha 1613008006WL108712 Santha 00127 FDRL0001289 333 333 Processed 19/04/2024 3106934350 SANTHA FEDERAL BANK(607165)
SubTotal 666 666
3 Oachira KL-13-008-006-009/1671
(Thodiyoor) 		1613008006NRG24300320242321540 30/03/2024 SUDHA R 1613008006WL108712 SUDHA R 00415 SBIN0070056 999 999 Processed 19/04/2024 3106934351 SUDHA KUMARI UCO BANK(607066)
SubTotal 999 999
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_300324APB_FTO_1229655 Federal Bank FDRL0001289 THODIYOOR 666
2 Oachira KL1613008006_300324APB_FTO_1229655 State Bank Of India SBIN0070056 KARUNAGAPALLY 999

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