Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:13:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270224APB_FTO_1094926
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-13-008-006-002/114
(Thodiyoor) 		1613008006NRG24270220242145913 27/02/2024 Muneer H 1613008006WL096147 Muneer H 00415 SBIN0016827 1665 1665 Processed 19/04/2024 3104882866 MR MUNEER H STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-006-002/114
(Thodiyoor) 		1613008006NRG24270220242145912 27/02/2024 RAJIHA H 1613008006WL096147 RAJIHA H 00415 SBIN0016827 1665 1665 Processed 19/04/2024 3104882865 MRS RAJIHA H STATE BANK OF INDIA(508548)
SubTotal 3330 3330
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 KL1613008006_270224APB_FTO_1094926 State Bank Of India SBIN0016827 PUTHIYAKAVU 3330

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