Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_070324APB_FTO_1131245
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-13-008-006-008/5528
(Thodiyoor) 		1613008006NRG24070320242206348 07/03/2024 RADHAMANI 1613008006WL099870 RADHAMANI 00415 SBIN0004405 1665 1665 Processed 19/04/2024 3105603489 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-006-008/5528
(Thodiyoor) 		1613008006NRG24070320242206349 07/03/2024 SREEPRIYA 1613008006WL099870 SREEPRIYA 00462 UCBA0002560 1665 1665 Processed 19/04/2024 3105603488 SREEPRIYA UCO BANK(607066)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_070324APB_FTO_1131245 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
2 Oachira KL1613008006_070324APB_FTO_1131245 UCO Bank UCBA0002560 Karunagappally 1665

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