Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_201223APB_FTO_858978
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-13-008-002-008/5299
(Clappana) 		1613008002NRG24201220231732625 20/12/2023 AJAYAN 1613008002WL074553 AJAYAN 00048 BKID0008471 4662 4662 Processed 12/03/2024 1679381464 AJAYAN A BANK OF INDIA(508505)
2 Oachira KL-13-008-002-008/5299
(Clappana) 		1613008002NRG24201220231732626 20/12/2023 SHEENA L 1613008002WL074553 SHEENA L 00048 BKID0008471 4662 4662 Processed 12/03/2024 1679381465 SHEENA L BANK OF INDIA(508505)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_201223APB_FTO_858978 Bank of India BKID0008471 OACHIRA 9324

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