Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:29:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_161023APB_FTO_589922
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-13-008-005-010/6717
(Thazhava) 		1613008005NRG24161020231205861 16/10/2023 Santhosh G 1613008005WL050530 Santhosh G 00127 FDRL0001289 3996 3996 Processed 27/11/2023 8021034228 SANTHOSH G FEDERAL BANK(607165)
SubTotal 3996 3996
2 Oachira KL-13-008-005-010/6717
(Thazhava) 		1613008005NRG24161020231205860 16/10/2023 kunjumol 1613008005WL050530 kunjumol 00468 UBIN0914274 3996 3996 Processed 27/11/2023 8021034229 KUNJUMOL UNION BANK OF INDIA(508500)
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 KL1613008005_161023APB_FTO_589922 Federal Bank FDRL0001289 THODIYOOR 3996
2 Oachira KL1613008005_161023APB_FTO_589922 Union Bank of India UBIN0914274 Pavumba 3996

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