Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:42:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_161223APB_FTO_840302
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-13-008-005-002/7569
(Thazhava) 		1613008005NRG24161220231697383 16/12/2023 V Arun Raj 1613008005WL072878 V Arun Raj 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679438444 Mr. V Arun Raj INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-005-002/7569
(Thazhava) 		1613008005NRG24161220231697382 16/12/2023 PRAVEENA T M 1613008005WL072878 PRAVEENA T M 00354 PUNB0984700 1665 1665 Processed 12/03/2024 1679438445 PRAVEENA T M PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_161223APB_FTO_840302 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008005_161223APB_FTO_840302 Punjab National Bank PUNB0984700 KAYAMKULAM 1665

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