Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_140823APB_FTO_397534
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-13-008-005-016/2455
(Thazhava) 		1613008005NRG24140820230786427 14/08/2023 C Thanakmma 1613008005WL032450 C Thanakmma 00176 IDIB000V048 4662 4662 Processed 21/09/2023 5800107926 Mrs. Thankamma INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-005-016/2455
(Thazhava) 		1613008005NRG24140820230786428 14/08/2023 Gopalakrishnan 1613008005WL032450 Gopalakrishnan 00415 SBIN0070282 4662 4662 Processed 21/09/2023 5800107927 MR GOPALAKRISHNAN K 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_140823APB_FTO_397534 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008005_140823APB_FTO_397534 State Bank Of India SBIN0070282 OACHIRA 4662

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