Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_270324APB_FTO_1217409
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-13-008-005-018/6772
(Thazhava) 		1613008005NRG24270320242310080 27/03/2024 Badurudeekutty 1613008005WL107635 Badurudeekutty 00176 IDIB000V048 4662 4662 Processed 19/04/2024 3109259727 Mr. Badarudeen Kutty INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-005-018/6772
(Thazhava) 		1613008005NRG24270320242310079 27/03/2024 Rahiyanath 1613008005WL107635 Rahiyanath 00415 SBIN0016827 4662 4662 Processed 19/04/2024 3109259726 MRS RAHIYANATH STATE BANK OF INDIA(508548)
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 KL1613008005_270324APB_FTO_1217409 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008005_270324APB_FTO_1217409 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662

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