Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_201023APB_FTO_612916
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-13-008-006-016/3474
(Thodiyoor) 		1613008006NRG24201020231266006 20/10/2023 MANIYAMMA 1613008006WL053179 MANIYAMMA 00415 SBIN0004405 4662 4662 Processed 27/11/2023 8021867598 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
2 Oachira KL-13-008-006-016/3474
(Thodiyoor) 		1613008006NRG24201020231266007 20/10/2023 RADHAKRISHNAN K 1613008006WL053179 RADHAKRISHNAN K 00462 UCBA0002560 4662 4662 Processed 27/11/2023 8021867597 RADHAKRISHNAN K UCO BANK(607066)
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_201023APB_FTO_612916 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
2 Oachira KL1613008006_201023APB_FTO_612916 UCO Bank UCBA0002560 Karunagappally 4662

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