Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:24:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_290324APB_FTO_1223486
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-13-008-005-017/7443
(Thazhava) 		1613008005NRG24290320242315774 29/03/2024 Anitha 1613008005WL108110 Anitha 00415 SBIN0016827 999 999 Processed 19/04/2024 3103793226 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Oachira KL-13-008-005-017/7443
(Thazhava) 		1613008005NRG24290320242315775 29/03/2024 Nanu 1613008005WL108110 Nanu 00547 DLXB0000032 999 999 Processed 19/04/2024 3103793225 NANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_290324APB_FTO_1223486 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
2 Oachira KL1613008005_290324APB_FTO_1223486 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 999

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