Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_190623APB_FTO_214008
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-13-008-005-020/6125
(Thazhava) 		1613008005NRG24190620230385287 19/06/2023 Lija L 1613008005WL016175 Lija L 00176 IDIB000V048 4662 4662 Processed 27/06/2023 2806584369 Mrs. LIJA L INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-005-020/6125
(Thazhava) 		1613008005NRG24190620230385288 19/06/2023 Unni 1613008005WL016175 Unni 00415 SBIN0070056 4662 4662 Processed 27/06/2023 2806584370 MR UNNI UNNI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_190623APB_FTO_214008 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008005_190623APB_FTO_214008 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662

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