Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_160224APB_FTO_1053477
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-13-008-005-020/4964
(Thazhava) 		1613008005NRG24160220242071528 16/02/2024 Sunitha 1613008005WL092054 Sunitha 00176 IDIB000V048 1665 1665 Processed 13/04/2024 2894439535 Mrs. Sunitha INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-005-020/4964
(Thazhava) 		1613008005NRG24160220242071529 16/02/2024 Jayakumar H 1613008005WL092054 Jayakumar H 00415 SBIN0016827 1665 1665 Processed 12/04/2024 2894439534 MR JAYAKUMAR M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_160224APB_FTO_1053477 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008005_160224APB_FTO_1053477 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665

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