Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:07:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_230523FTO_121452
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-13-008-006-011/1159
(Thodiyoor) 		1613008006NRG24230520230216664 23/05/2023 Brahmanandan 1613008006WL009010 Brahmanandan 00127 FDRL0001289 666 666 Processed 30/05/2023 1943752846 Brahmanandan ()
SubTotal 666 666
2 Oachira KL-13-008-006-011/1122
(Thodiyoor) 		1613008006NRG24230520230216661 23/05/2023 MINI 1613008006WL009010 MINI 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943752847 MRS MINI G ()
SubTotal 1665 1665
3 Oachira KL-13-008-006-011/14
(Thodiyoor) 		1613008006NRG24230520230216671 23/05/2023 REMA S 1613008006WL009010 REMA S 00415 SBIN0014246 1665 1665 Processed 30/05/2023 1943752848 MRS REMA S ()
SubTotal 1665 1665
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230523FTO_121452 Federal Bank FDRL0001289 THODIYOOR 666
2 Oachira KL1613008006_230523FTO_121452 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Oachira KL1613008006_230523FTO_121452 State Bank Of India SBIN0014246 KUNDARA 1665

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