Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_130423FTO_30604
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-13-008-005-011/3878
(Thazhava) 		1613008005NRG24130420230025122 13/04/2023 Rajan Narayanan 1613008005WL001008 Rajan Narayanan 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690711024 Rajan Narayanan ()
SubTotal 1998 1998
2 Oachira KL-13-008-005-011/4325
(Thazhava) 		1613008005NRG24130420230025128 13/04/2023 Sadasivan 1613008005WL001008 Sadasivan 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690711025 Sadasivan ()
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423FTO_30604 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008005_130423FTO_30604 Union Bank of India UBIN0914274 Pavumba 1998

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