Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:55:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_200723APB_FTO_314304
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-13-008-006-019/3397
(Thodiyoor) 		1613008006NRG24190720230575664 20/07/2023 ANIL KUMAR G 1613008006WL024399 ANIL KUMAR G 00468 UBIN0916269 3624 3624 Processed 28/07/2023 3952431721 ANILKUMAR BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/3397
(Thodiyoor) 		1613008006NRG24190720230575666 20/07/2023 ANIL KUMAR G 1613008006WL024399 ANIL KUMAR G 00468 UBIN0916269 1510 1510 Processed 28/07/2023 3952431720 ANILKUMAR BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/3397
(Thodiyoor) 		1613008006NRG24190720230575663 20/07/2023 SHEELA G 1613008006WL024399 SHEELA G 00468 UBIN0916269 3624 3624 Processed 28/07/2023 3952431718 MRS SHEELA G STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-019/3397
(Thodiyoor) 		1613008006NRG24190720230575665 20/07/2023 SHEELA G 1613008006WL024399 SHEELA G 00468 UBIN0916269 1510 1510 Processed 28/07/2023 3952431719 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 10268 10268
Total 10268 10268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_200723APB_FTO_314304 Union Bank of India UBIN0916269 Kuttivattom 10268

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