Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_310324APB_FTO_1237565
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-13-008-006-019/958
(Thodiyoor) 		1613008006NRG24310320242328706 31/03/2024 KRISHNA PRIYA 1613008006WL109485 KRISHNA PRIYA 00127 FDRL0001107 4662 4662 Processed 19/04/2024 3106927606 KRISHNA PRIYA DHANALAXMI BANK(607239)
SubTotal 4662 4662
2 Oachira KL-13-008-006-019/958
(Thodiyoor) 		1613008006NRG24310320242328707 31/03/2024 VINEESH KUMAR 1613008006WL109485 VINEESH KUMAR 00462 UCBA0002560 4662 4662 Processed 19/04/2024 3106927605 MR VINEESH KUMAR 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 KL1613008006_310324APB_FTO_1237565 Federal Bank FDRL0001107 KARUNAGAPPALLY 4662
2 Oachira KL1613008006_310324APB_FTO_1237565 UCO Bank UCBA0002560 Karunagappally 4662

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