Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:00:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_091023APB_FTO_568136
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-13-008-005-014/7655
(Thazhava) 		1613008005NRG24091020231159670 09/10/2023 Indu Krishnan 1613008005WL048538 Indu Krishnan 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7352963287 Mr. INDU KRISHNAN INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-005-014/7655
(Thazhava) 		1613008005NRG24091020231159669 09/10/2023 Sunil Kumar S 1613008005WL048538 Sunil Kumar S 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7352963286 MR SUNIL KUMAR S 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_091023APB_FTO_568136 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008005_091023APB_FTO_568136 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665

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