Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:39:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_180324APB_FTO_1170059
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-13-008-002-001/1873
(Clappana) 		1613008002NRG24180320242260980 18/03/2024 SIVAN 1613008002WL103595 SIVAN 00409 SIBL0000643 1332 1332 Processed 20/04/2024 3156247534 SIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Oachira KL-13-008-002-001/1873
(Clappana) 		1613008002NRG24180320242260979 18/03/2024 SUDHA 1613008002WL103595 SUDHA 00415 SBIN0008626 1332 1332 Processed 20/04/2024 3156247535 SUDHA BANK OF INDIA(508505)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_180324APB_FTO_1170059 South Indian Bank SIBL0000643 OACHIRA 1332
2 Oachira KL1613008002_180324APB_FTO_1170059 State Bank Of India SBIN0008626 AMRITHAPURI 1332

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