Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_250823APB_FTO_448817
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-13-008-006-017/3505
(Thodiyoor) 		1613008006NRG24250820230937227 25/08/2023 SHAJAHAN 1613008006WL037929 SHAJAHAN 00176 IDIB000K024 4354 4354 Processed 21/09/2023 5797211841 Mr. SHAJAHAN . INDIAN BANK(607105)
SubTotal 4354 4354
2 Oachira KL-13-008-006-017/3505
(Thodiyoor) 		1613008006NRG24250820230937226 25/08/2023 RASEENA 1613008006WL037929 RASEENA 00547 DLXB0000184 4354 4354 Processed 21/09/2023 5797211840 MRS RASEENA STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_250823APB_FTO_448817 Indian Bank IDIB000K024 KARUNAGAPALLY 4354
2 Oachira KL1613008006_250823APB_FTO_448817 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 4354

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