Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:48:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_120423FTO_29737
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-13-008-005-020/6576
(Thazhava) 		1613008005NRG24120420230022275 12/04/2023 Fathima Kunju 1613008005WL000907 Fathima Kunju 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690710820 Fathima Kunju ()
SubTotal 1998 1998
2 Oachira KL-13-008-005-020/4731
(Thazhava) 		1613008005NRG24120420230022262 12/04/2023 Remadevi 1613008005WL000907 Remadevi 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690710821 MRS REMADEVI ()
SubTotal 1998 1998
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 KL1613008005_120423FTO_29737 Indian Bank IDIB000V048 VAVVAKKAVU 1998
2 Oachira KL1613008005_120423FTO_29737 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998

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