Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_041023APB_FTO_548675
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-13-008-005-010/6515
(Thazhava) 		1613008005NRG24041020231124121 04/10/2023 Bichu S 1613008005WL046867 Bichu S 00048 BKID0008471 4662 4662 Processed 11/11/2023 7377883401 BICHU S BANK OF INDIA(508505)
SubTotal 4662 4662
2 Oachira KL-13-008-005-010/6515
(Thazhava) 		1613008005NRG24041020231124120 04/10/2023 bindhu 1613008005WL046867 bindhu 00415 SBIN0005626 4662 4662 Processed 11/11/2023 7377883400 BINDHU K CANARA BANK(508532)
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 KL1613008005_041023APB_FTO_548675 Bank of India BKID0008471 OACHIRA 4662
2 Oachira KL1613008005_041023APB_FTO_548675 State Bank Of India SBIN0005626 KAYAMKULAM 4662

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