Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:52:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_250823APB_FTO_448871
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-13-008-006-017/410
(Thodiyoor) 		1613008006NRG24250820230935004 25/08/2023 SUNITHA I 1613008006WL037842 SUNITHA I 00176 IDIB000K024 3996 3996 Processed 21/09/2023 5797060003 Mrs. SUNITHA I INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-006-017/410
(Thodiyoor) 		1613008006NRG24250820230935005 25/08/2023 REJIKUMAR T S 1613008006WL037842 REJIKUMAR T S 00177 IOBA0001028 3996 3996 Processed 21/09/2023 5797060004 MR RAJI KUMAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_250823APB_FTO_448871 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
2 Oachira KL1613008006_250823APB_FTO_448871 Indian Overseas Bank IOBA0001028 ADOOR 3996

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