Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_200224APB_FTO_1065789
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-13-008-001-005/400
(Alappad) 		1613008001NRG24200220242094576 20/02/2024 MANIKUTTAN S 1613008001WL093220 MANIKUTTAN S 00415 SBIN0070056 4662 4662 Processed 19/04/2024 3102275912 MR MANIKUTTAN S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-001-005/400
(Alappad) 		1613008001NRG24200220242094575 20/02/2024 MANI G 1613008001WL093220 MANI G 00468 UBIN0902772 4662 4662 Processed 19/04/2024 3102275911 MANI G UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_200224APB_FTO_1065789 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
2 Oachira KL1613008001_200224APB_FTO_1065789 Union Bank of India UBIN0902772 Alappad 4662

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