Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_301023APB_FTO_647694
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-13-008-006-006/490
(Thodiyoor) 		1613008006NRG24301020231335968 30/10/2023 SIVAN KUTTY 1613008006WL056507 SIVAN KUTTY 00127 FDRL0001289 4662 4662 Processed 27/11/2023 8021731486 SIVAN KUTTY FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-006-006/490
(Thodiyoor) 		1613008006NRG24301020231335967 30/10/2023 Chandralekha . S 1613008006WL056507 Chandralekha . S 00415 SBIN0016827 4662 4662 Processed 27/11/2023 8021731487 MRS CHANDRALEKHA S 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 KL1613008006_301023APB_FTO_647694 Federal Bank FDRL0001289 THODIYOOR 4662
2 Oachira KL1613008006_301023APB_FTO_647694 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662

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