Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_261223APB_FTO_875995
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-13-008-005-001/7638
(Thazhava) 		1613008005NRG24261220231752375 26/12/2023 PONNAMMA 1613008005WL075606 PONNAMMA 00176 IDIB000V048 3996 3996 Processed 12/03/2024 1670873586 Mrs. T PONNAMMA INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-001/7638
(Thazhava) 		1613008005NRG24261220231752376 26/12/2023 SIJI JOHN 1613008005WL075606 SIJI JOHN 00177 IOBA0001878 3996 3996 Processed 12/03/2024 1670873585 MR DANIEL JOHN 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 KL1613008005_261223APB_FTO_875995 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_261223APB_FTO_875995 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3996

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