Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_060324APB_FTO_1126374
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-13-008-002-001/4162
(Clappana) 		1613008002NRG24060320242199526 06/03/2024 MANJU 1613008002WL099428 MANJU 00127 FDRL0001107 4662 4662 Processed 19/04/2024 3104789853 MANJU BALAN UNION BANK OF INDIA(508500)
SubTotal 4662 4662
2 Oachira KL-13-008-002-001/4162
(Clappana) 		1613008002NRG24060320242199527 06/03/2024 BALAN L 1613008002WL099428 BALAN L 00468 UBIN0902772 4662 4662 Processed 19/04/2024 3104789852 BALAN L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
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_060324APB_FTO_1126374 Federal Bank FDRL0001107 KARUNAGAPPALLY 4662
2 Oachira KL1613008002_060324APB_FTO_1126374 Union Bank of India UBIN0902772 Alappad 4662

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