Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_061023APB_FTO_558199
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-13-008-005-007/1476
(Thazhava) 		1613008005NRG24061020231144524 06/10/2023 O Sobha 1613008005WL047775 O Sobha 00176 IDIB000V048 3996 3996 Processed 10/11/2023 7352703028 SOBHA IDBI BANK(607095)
SubTotal 3996 3996
2 Oachira KL-13-008-005-007/1476
(Thazhava) 		1613008005NRG24061020231144525 06/10/2023 Santha.k 1613008005WL047775 Santha.k 00415 SBIN0070271 3996 3996 Processed 10/11/2023 7352703029 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613008005_061023APB_FTO_558199 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_061023APB_FTO_558199 State Bank Of India SBIN0070271 THAMARAKULAM 3996

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