Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:53:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_230823APB_FTO_433573
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) 		1613008005NRG24230820230884861 23/08/2023 Bichu S 1613008005WL036187 Bichu S 00048 BKID0008471 1665 1665 Processed 21/09/2023 5798557188 BICHU S BANK OF INDIA(508505)
SubTotal 1665 1665
2 Oachira KL-13-008-005-010/6515
(Thazhava) 		1613008005NRG24230820230884860 23/08/2023 bindhu 1613008005WL036187 bindhu 00415 SBIN0005626 1665 1665 Processed 21/09/2023 5798557187 BINDHU K CANARA BANK(508532)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_230823APB_FTO_433573 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008005_230823APB_FTO_433573 State Bank Of India SBIN0005626 KAYAMKULAM 1665

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