Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_071023APB_FTO_561811
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-13-008-005-001/7659
(Thazhava) 		1613008005NRG24071020231149990 07/10/2023 NIRMALA 1613008005WL048009 NIRMALA 00048 BKID0008471 3996 3996 Processed 10/11/2023 7351070989 Mrs. NIRMALA . INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-001/7659
(Thazhava) 		1613008005NRG24071020231149991 07/10/2023 Nija 1613008005WL048009 Nija 00176 IDIB000V048 3996 3996 Processed 10/11/2023 7351070988 Mrs. N NIJA INDIAN BANK(607105)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071023APB_FTO_561811 Bank of India BKID0008471 OACHIRA 3996
2 Oachira KL1613008005_071023APB_FTO_561811 Indian Bank IDIB000V048 VAVVAKKAVU 3996

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