Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:03:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_020224APB_FTO_1009015
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-13-008-005-007/1476
(Thazhava) 		1613008005NRG24020220241983068 02/02/2024 O Sobha 1613008005WL087340 O Sobha 00176 IDIB000V048 666 666 Processed 25/03/2024 2154081724 SOBHA IDBI BANK(607095)
SubTotal 666 666
2 Oachira KL-13-008-005-007/1476
(Thazhava) 		1613008005NRG24020220241983069 02/02/2024 Santha.k 1613008005WL087340 Santha.k 00415 SBIN0070271 666 666 Processed 25/03/2024 2154081725 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_020224APB_FTO_1009015 Indian Bank IDIB000V048 VAVVAKKAVU 666
2 Oachira KL1613008005_020224APB_FTO_1009015 State Bank Of India SBIN0070271 THAMARAKULAM 666

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