Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_270623FTO_242668
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-13-008-004-012/5712
(Oachira) 		1613008004NRG24270620230447003 27/06/2023 Sindhu S 1613008004WL018661 Sindhu S 00176 IDIB000V048 2331 2331 Processed 03/07/2023 2986392007 Sindhu S ()
SubTotal 2331 2331
2 Oachira KL-13-008-004-011/58
(Oachira) 		1613008004NRG24270620230446981 27/06/2023 Mohanan 1613008004WL018661 Mohanan 00354 PUNB0452800 2331 2331 Processed 03/07/2023 2986392005 Mohanan ()
SubTotal 2331 2331
3 Oachira KL-13-008-004-011/5066
(Oachira) 		1613008004NRG24270620230446970 27/06/2023 latha 1613008004WL018661 latha 00415 SBIN0070282 666 666 Processed 03/07/2023 2986392006 MRS LETHA B ()
SubTotal 666 666
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_270623FTO_242668 Indian Bank IDIB000V048 VAVVAKKAVU 2331
2 Oachira KL1613008004_270623FTO_242668 Punjab National Bank PUNB0452800 OACHIRA 2331
3 Oachira KL1613008004_270623FTO_242668 State Bank Of India SBIN0070282 OACHIRA 666

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