Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_060523FTO_71159
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-13-008-005-020/6576
(Thazhava) 		1613008005NRG24060520230128891 06/05/2023 Fathima Kunju 1613008005WL005213 Fathima Kunju 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748409740 Fathima Kunju ()
SubTotal 1332 1332
2 Oachira KL-13-008-005-020/4731
(Thazhava) 		1613008005NRG24060520230128874 06/05/2023 Remadevi 1613008005WL005213 Remadevi 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748409741 MRS REMADEVI ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_060523FTO_71159 Indian Bank IDIB000V048 VAVVAKKAVU 1332
2 Oachira KL1613008005_060523FTO_71159 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332

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