Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_290923FTO_531697
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-13-008-004-005/4963
(Oachira) 		1613008004NRG24290920231085551 29/09/2023 Biji 1613008WL0045047 Biji 00048 BKID0008471 2331 2331 Processed 10/11/2023 7326684663 Biji ()
2 Oachira KL-13-008-004-005/4963
(Oachira) 		1613008004NRG24290920231085552 29/09/2023 Biji 1613008WL0045047 Biji 00048 BKID0008471 1332 1332 Processed 10/11/2023 7326684662 Biji ()
3 Oachira KL-13-008-004-005/4963
(Oachira) 		1613008004NRG24290920231085553 29/09/2023 Biji 1613008WL0045047 Biji 00048 BKID0008471 1665 1665 Processed 10/11/2023 7326684661 Biji ()
4 Oachira KL-13-008-004-010/100
(Oachira) 		1613008004NRG24290920231085554 29/09/2023 SARASWATHY 1613008WL0045047 SARASWATHY 00048 BKID0008471 1665 1665 Processed 10/11/2023 7326684660 SARASWATHY ()
5 Oachira KL-13-008-004-010/100
(Oachira) 		1613008004NRG24290920231085555 29/09/2023 SARASWATHY 1613008WL0045047 SARASWATHY 00048 BKID0008471 1785 1785 Processed 10/11/2023 7326684659 SARASWATHY ()
6 Oachira KL-13-008-004-010/100
(Oachira) 		1613008004NRG24290920231085556 29/09/2023 SARASWATHY 1613008WL0045047 SARASWATHY 00048 BKID0008471 333 333 Processed 10/11/2023 7326684658 SARASWATHY ()
SubTotal 9111 9111
Total 9111 9111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_290923FTO_531697 Bank of India BKID0008471 OACHIRA 9111

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