Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:02:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_161123APB_FTO_709693
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-13-008-004-006/1510
(Oachira) 		1613008004NRG24161120231478849 16/11/2023 gopi 1613008004WL062880 gopi 00048 BKID0008471 311 311 Processed 04/01/2024 9139773380 GOPI K BANK OF INDIA(508505)
SubTotal 311 311
2 Oachira KL-13-008-004-006/1510
(Oachira) 		1613008004NRG24161120231478848 16/11/2023 girija 1613008004WL062880 girija 00415 SBIN0070282 2488 2488 Processed 04/01/2024 9139773379 GIRIJA O KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_161123APB_FTO_709693 Bank of India BKID0008471 OACHIRA 311
2 Oachira KL1613008004_161123APB_FTO_709693 State Bank Of India SBIN0070282 OACHIRA 2488

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