Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_301223APB_FTO_894425
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-13-008-006-007/1241
(Thodiyoor) 		1613008006NRG24301220231780074 30/12/2023 Chandu C 1613008006WL077111 Chandu C 00415 SBIN0016827 3996 3996 Processed 13/03/2024 1741649328 MR CHANDU C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-006-007/1241
(Thodiyoor) 		1613008006NRG24301220231780073 30/12/2023 Girija 1613008006WL077111 Girija 00415 SBIN0070056 3996 3996 Processed 13/03/2024 1741649329 MRS GIRIJA DEVIAMMA 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 KL1613008006_301223APB_FTO_894425 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
2 Oachira KL1613008006_301223APB_FTO_894425 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996

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