Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_101023APB_FTO_571638
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-13-008-005-020/6405
(Thazhava) 		1613008005NRG24101020231164383 10/10/2023 Jayaprakash S 1613008005WL048733 Jayaprakash S 00078 CNRB0002896 4995 4995 Processed 11/11/2023 7376416120 MR JAYAPRAKASH S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
2 Oachira KL-13-008-005-020/6405
(Thazhava) 		1613008005NRG24101020231164382 10/10/2023 Janaki 1613008005WL048733 Janaki 00176 IDIB000V048 4995 4995 Processed 11/11/2023 7376416119 Mrs. N JANAKI INDIAN BANK(607105)
SubTotal 4995 4995
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_101023APB_FTO_571638 Canara Bank CNRB0002896 KARUNAGAPPLY 4995
2 Oachira KL1613008005_101023APB_FTO_571638 Indian Bank IDIB000V048 VAVVAKKAVU 4995

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