Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_240123FTO_986399
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-13-008-006-022/110
(Thodiyoor) 		1613008006NRG23240120231672418 24/01/2023 Ajitha 1613008006WL071513 Ajitha 00176 IDIB000K024 1244 1244 Processed 04/02/2023 8464779935 Ajitha ()
SubTotal 1244 1244
2 Oachira KL-13-008-006-022/1200
(Thodiyoor) 		1613008006NRG23240120231672420 24/01/2023 Krishnakumary 1613008006WL071513 Krishnakumary 00415 SBIN0004405 1555 1555 Processed 04/02/2023 8464779936 MRS KRISHNA KUMARI ()
SubTotal 1555 1555
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_240123FTO_986399 Indian Bank IDIB000K024 KARUNAGAPALLY 1244
2 Oachira KL1613008006_240123FTO_986399 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555

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