Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_250823APB_FTO_451174
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-13-008-004-014/1063
(Oachira) 		1613008004NRG24250820230943334 25/08/2023 OMANA K 1613008004WL038158 OMANA K 00354 PUNB0452800 3996 3996 Processed 21/09/2023 5796194563 OMANA.K W/O SASI PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
2 Oachira KL-13-008-004-014/1063
(Oachira) 		1613008004NRG24250820230943335 25/08/2023 SHYNI O 1613008004WL038158 SHYNI O 00415 SBIN0071120 3996 3996 Processed 21/09/2023 5796194562 Mrs. O SHYNI INDIAN BANK(607105)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_250823APB_FTO_451174 Punjab National Bank PUNB0452800 OACHIRA 3996
2 Oachira KL1613008004_250823APB_FTO_451174 State Bank Of India SBIN0071120 OACHIRA PSB 3996

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