Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_130423FTO_33418
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-13-008-005-018/1084
(Thazhava) 		1613008005NRG24130420230034530 13/04/2023 S Rajilath 1613008005WL001285 S Rajilath 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690712315 S Rajilath ()
SubTotal 1665 1665
2 Oachira KL-13-008-005-018/5320
(Thazhava) 		1613008005NRG24130420230034562 13/04/2023 Shakkeela S 1613008005WL001285 Shakkeela S 00545 CSBK0000146 1998 1998 Processed 19/05/2023 1690712314 Shakkeela S ()
SubTotal 1998 1998
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423FTO_33418 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008005_130423FTO_33418 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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