Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_240523FTO_124797
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-13-008-005-018/5069
(Thazhava) 		1613008005NRG24230520230215881 24/05/2023 S Sindhu 1613008005WL008968 S Sindhu 00176 IDIB000V048 666 666 Processed 27/05/2023 1901689688 S Sindhu ()
2 Oachira KL-13-008-005-018/7650
(Thazhava) 		1613008005NRG24230520230215896 24/05/2023 Thushara U 1613008005WL008968 Thushara U 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1901689689 Thushara U ()
SubTotal 2331 2331
3 Oachira KL-13-008-005-018/7649
(Thazhava) 		1613008005NRG24230520230215895 24/05/2023 Remya R 1613008005WL008968 Remya R 00415 SBIN0004405 1665 1665 Processed 27/05/2023 1901689690 MRS REMYA R ()
SubTotal 1665 1665
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 KL1613008005_240523FTO_124797 Indian Bank IDIB000V048 VAVVAKKAVU 2331
2 Oachira KL1613008005_240523FTO_124797 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665

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