Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_301023APB_FTO_646846
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-13-008-001-005/368
(Alappad) 		1613008001NRG24301020231336775 30/10/2023 MALU P 1613008001WL056560 MALU P 00468 UBIN0902772 3996 3996 Processed 27/11/2023 8026019727 MALU P UNION BANK OF INDIA(508500)
SubTotal 3996 3996
2 Oachira KL-13-008-001-005/368
(Alappad) 		1613008001NRG24301020231336776 30/10/2023 SUNEESH P 1613008001WL056560 SUNEESH P 00657 KLGB0040554 3996 3996 Processed 27/11/2023 8026019726 SUNEESH P KERALA GRAMIN BANK(607476)
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 KL1613008001_301023APB_FTO_646846 Union Bank of India UBIN0902772 Alappad 3996
2 Oachira KL1613008001_301023APB_FTO_646846 Kerala Gramin Bank KLGB0040554 OCHIRA 3996

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