Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:18:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_230523FTO_120289
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-13-008-004-015/3040
(Oachira) 		1613008004NRG24230520230214428 23/05/2023 RANI 1613008004WL008911 RANI 00354 PUNB0452800 333 333 Processed 27/05/2023 1901685702 RANI ()
2 Oachira KL-13-008-004-015/5306
(Oachira) 		1613008004NRG24230520230214437 23/05/2023 SHEEJA 1613008004WL008911 SHEEJA 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1901685705 SHEEJA ()
SubTotal 2331 2331
3 Oachira KL-13-008-004-015/5772
(Oachira) 		1613008004NRG24230520230214440 23/05/2023 EBRAHIM KUTTY 1613008004WL008911 EBRAHIM KUTTY 00409 SIBL0000643 1665 1665 Processed 27/05/2023 1901685704 EBRAHIM KUTTY ()
SubTotal 1665 1665
4 Oachira KL-13-008-004-015/5057
(Oachira) 		1613008004NRG24230520230214435 23/05/2023 SINHDU V 1613008004WL008911 SINHDU V 00415 SBIN0070282 1998 1998 Processed 27/05/2023 1901685703 MRS SINDHU V ()
SubTotal 1998 1998
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_230523FTO_120289 Punjab National Bank PUNB0452800 OACHIRA 2331
2 Oachira KL1613008004_230523FTO_120289 South Indian Bank SIBL0000643 OACHIRA 1665
3 Oachira KL1613008004_230523FTO_120289 State Bank Of India SBIN0070282 OACHIRA 1998

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