Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_130224APB_FTO_1039620
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-13-008-006-012/806
(Thodiyoor) 		1613008006NRG24130220242042877 13/02/2024 LEJU 1613008006WL090575 LEJU 00415 SBIN0004405 4662 4662 Processed 09/04/2024 2754785892 MRLEJU STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-006-012/806
(Thodiyoor) 		1613008006NRG24130220242042876 13/02/2024 SANDHYA 1613008006WL090575 SANDHYA 00547 DLXB0000032 4662 4662 Processed 09/04/2024 2754785891 SANDHYA DHANALAXMI BANK(607239)
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 KL1613008006_130224APB_FTO_1039620 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
2 Oachira KL1613008006_130224APB_FTO_1039620 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 4662

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