Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_241123FTO_741319
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-13-008-004-010/1236
(Oachira) 		1613008004NRG24241120231537910 24/11/2023 riyas s 1613008004WL065427 riyas s 00127 FDRL0001732 4662 4662 Processed 01/01/2024 9004090856 riyas s ()
SubTotal 4662 4662
2 Oachira KL-13-008-004-009/5843
(Oachira) 		1613008004NRG24241120231537908 24/11/2023 asha 1613008004WL065427 asha 00415 SBIN0070594 666 666 Processed 01/01/2024 9004090857 MRS ASHA S ()
SubTotal 666 666
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_241123FTO_741319 Federal Bank FDRL0001732 OCHIRA 4662
2 Oachira KL1613008004_241123FTO_741319 State Bank Of India SBIN0070594 PORUVAZHY 666

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