Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_270523APB_FTO_138284
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-13-008-004-001/142
(Oachira) 		1613008004NRG24270520230250820 27/05/2023 VALSALA 1613008004WL010448 VALSALA 00048 BKID0008471 4976 4976 Processed 31/05/2023 1985931390 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4976 4976
2 Oachira KL-13-008-004-001/142
(Oachira) 		1613008004NRG24270520230250819 27/05/2023 BINDHU 1613008004WL010448 BINDHU 00354 PUNB0452800 4976 4976 Processed 31/05/2023 1985931389 BINDHU V CANARA BANK(508532)
SubTotal 4976 4976
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_270523APB_FTO_138284 Bank of India BKID0008471 OACHIRA 4976
2 Oachira KL1613008004_270523APB_FTO_138284 Punjab National Bank PUNB0452800 OACHIRA 4976

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