Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_080923APB_FTO_468265
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) 		1613008006NRG24080920230951428 08/09/2023 ANIL KUMAR G 1613008006WL038856 ANIL KUMAR G 00468 UBIN0916269 4228 4228 Processed 21/09/2023 5798717915 ANILKUMAR BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/3397
(Thodiyoor) 		1613008006NRG24080920230951427 08/09/2023 SHEELA G 1613008006WL038856 SHEELA G 00468 UBIN0916269 3926 3926 Processed 21/09/2023 5798717914 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 8154 8154
Total 8154 8154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_080923APB_FTO_468265 Union Bank of India UBIN0916269 Kuttivattom 8154

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