Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_171123APB_FTO_712808
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-13-008-006-016/3474
(Thodiyoor) 		1613008006NRG24161120231481872 17/11/2023 MANIYAMMA 1613008006WL063037 MANIYAMMA 00415 SBIN0004405 3996 3996 Processed 01/01/2024 9010561801 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
2 Oachira KL-13-008-006-016/3474
(Thodiyoor) 		1613008006NRG24161120231481873 17/11/2023 RADHAKRISHNAN K 1613008006WL063037 RADHAKRISHNAN K 00462 UCBA0002560 3996 3996 Processed 01/01/2024 9010561800 RADHAKRISHNAN K UCO BANK(607066)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_171123APB_FTO_712808 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
2 Oachira KL1613008006_171123APB_FTO_712808 UCO Bank UCBA0002560 Karunagappally 3996

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