Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_230224APB_FTO_1078991
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-13-008-005-001/7780
(Thazhava) 		1613008005NRG24230220242123372 23/02/2024 Raju N 1613008005WL094684 Raju N 00176 IDIB000V048 4662 4662 Processed 19/04/2024 3104903462 Mr. Raju N INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-005-001/7780
(Thazhava) 		1613008005NRG24230220242123371 23/02/2024 NARAYANAN K 1613008005WL094684 NARAYANAN K 00354 PUNB0452800 4662 4662 Processed 19/04/2024 3104903461 NARAYANAN K PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_230224APB_FTO_1078991 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008005_230224APB_FTO_1078991 Punjab National Bank PUNB0452800 OACHIRA 4662

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