Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_041223APB_FTO_783931
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-13-008-005-017/2209
(Thazhava) 		1613008005NRG24041220231611147 04/12/2023 J Ambily 1613008005WL068758 J Ambily 00176 IDIB000V048 3996 3996 Processed 01/02/2024 9909712812 MRS AMBILI SIVASANKARAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-005-017/2209
(Thazhava) 		1613008005NRG24041220231611148 04/12/2023 Sivasankaran 1613008005WL068758 Sivasankaran 00462 UCBA0002560 3996 3996 Processed 01/02/2024 9909712811 MR SIVASANKARAN N STATE BANK OF INDIA(508548)
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_041223APB_FTO_783931 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_041223APB_FTO_783931 UCO Bank UCBA0002560 Karunagappally 3996

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