Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_260324APB_FTO_1207052
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-13-008-005-018/1087
(Thazhava) 		1613008005NRG24260320242302017 26/03/2024 Chellamma Pillai 1613008005WL106888 Chellamma Pillai 00176 IDIB000V048 4662 4662 Processed 19/04/2024 3109247789 Mrs. CHELLAMMA PILLAI INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-005-018/1087
(Thazhava) 		1613008005NRG24260320242302018 26/03/2024 Geethakumari Amma 1613008005WL106888 Geethakumari Amma 00415 SBIN0004405 4662 4662 Processed 19/04/2024 3109247790 MRS GEETHAKUMARIYAMMA 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_260324APB_FTO_1207052 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008005_260324APB_FTO_1207052 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662

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