Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_050723APB_FTO_270647
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-13-008-006-019/3397
(Thodiyoor) 		1613008006NRG24050720230505546 05/07/2023 ANIL KUMAR G 1613008006WL021137 ANIL KUMAR G 00468 UBIN0916269 622 622 Processed 13/07/2023 3375776829 ANILKUMAR BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/3397
(Thodiyoor) 		1613008006NRG24050720230505545 05/07/2023 SHEELA G 1613008006WL021137 SHEELA G 00468 UBIN0916269 622 622 Processed 13/07/2023 3375776828 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050723APB_FTO_270647 Union Bank of India UBIN0916269 Kuttivattom 1244

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