Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:46:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270224APB_FTO_1094937
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-13-008-006-002/3490
(Thodiyoor) 		1613008006NRG24270220242145910 27/02/2024 Kunjumon D 1613008006WL096146 Kunjumon D 00176 IDIB000V048 1665 1665 Processed 19/04/2024 3102562048 Mr. Kunjumon D INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-006-002/3490
(Thodiyoor) 		1613008006NRG24270220242145911 27/02/2024 ANJANA K S 1613008006WL096146 ANJANA K S 00657 KLGB0040565 1665 1665 Processed 19/04/2024 3102562047 ANJANA K S KERALA GRAMIN BANK(607476)
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_270224APB_FTO_1094937 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008006_270224APB_FTO_1094937 Kerala Gramin Bank KLGB0040565 Karunagappally 1665

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