Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:36:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_020823FTO_358041
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-13-008-006-014/161
(Thodiyoor) 		1613008006NRG24020820230696245 02/08/2023 SHAMEENA Y 1613008006WL029011 SHAMEENA Y 00078 CNRB0014504 1998 1998 Processed 08/08/2023 4350550064 SHAMEENA Y ()
SubTotal 1998 1998
2 Oachira KL-13-008-006-016/924
(Thodiyoor) 		1613008006NRG24020820230696289 02/08/2023 Jameela 1613008006WL029011 Jameela 00415 SBIN0004405 1998 1998 Processed 08/08/2023 4350550065 MRS JAMEELA A ()
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_020823FTO_358041 Canara Bank CNRB0014504 Mynagappally 1998
2 Oachira KL1613008006_020823FTO_358041 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998

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