Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_301023FTO_647770
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-13-008-006-018/5539
(Thodiyoor) 		1613008006NRG24301020231335997 30/10/2023 ANUMOL P 1613008006WL056511 ANUMOL P 00415 SBIN0004405 4662 4662 Processed 27/11/2023 8022657752 MRS ANUMOL P ()
SubTotal 4662 4662
2 Oachira KL-13-008-006-018/5539
(Thodiyoor) 		1613008006NRG24301020231335998 30/10/2023 JAIPAL T 1613008006WL056511 JAIPAL T 00657 KLGB0040565 4662 4662 Processed 27/11/2023 8022657751 JAIPAL T ()
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_301023FTO_647770 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
2 Oachira KL1613008006_301023FTO_647770 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4662

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