Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_010423FTO_2901
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-13-008-004-009/4473
(Oachira) 		1613008004NRG23310320232323109 01/04/2023 SOBHA 1613008004WL090964 SOBHA 00048 BKID0008471 1555 1555 Processed 19/05/2023 1690040918 SOBHA ()
SubTotal 1555 1555
2 Oachira KL-13-008-004-009/1681
(Oachira) 		1613008004NRG23310320232323106 01/04/2023 REGHUNATHAN B 1613008004WL090964 REGHUNATHAN B 00354 PUNB0452800 1555 1555 Processed 19/05/2023 1690040919 REGHUNATHAN B ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_010423FTO_2901 Bank of India BKID0008471 OACHIRA 1555
2 Oachira KL1613008004_010423FTO_2901 Punjab National Bank PUNB0452800 OACHIRA 1555

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