Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_160124APB_FTO_947333
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-13-008-006-016/3477
(Thodiyoor) 		1613008006NRG24160120241866843 16/01/2024 Thamarakshi 1613008006WL081554 Thamarakshi 00176 IDIB000K024 3996 3996 Processed 17/03/2024 1907827991 THAMARAKSHI E KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
2 Oachira KL-13-008-006-016/3477
(Thodiyoor) 		1613008006NRG24160120241866844 16/01/2024 SEKHAR 1613008006WL081554 SEKHAR 00415 SBIN0004405 3996 3996 Processed 16/03/2024 1907827990 MR SEKHAR SEKHAR 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_160124APB_FTO_947333 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
2 Oachira KL1613008006_160124APB_FTO_947333 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996

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