Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:29:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_231223APB_FTO_870237
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-13-008-005-018/1087
(Thazhava) 		1613008005NRG24231220231746475 23/12/2023 Chellamma Pillai 1613008005WL075249 Chellamma Pillai 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679523431 Mrs. CHELLAMMA PILLAI INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-005-018/1087
(Thazhava) 		1613008005NRG24231220231746476 23/12/2023 Geethakumari Amma 1613008005WL075249 Geethakumari Amma 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1679523432 MRS GEETHAKUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_231223APB_FTO_870237 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008005_231223APB_FTO_870237 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665

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