Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:14:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_071123APB_FTO_673010
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-13-008-001-002/495
(Alappad) 		1613008001NRG24011120231349165 07/11/2023 Reena 1613008001WL057261 Reena 00127 FDRL0001732 4662 4662 Processed 27/11/2023 8022924305 REENA A UNION BANK OF INDIA(508500)
SubTotal 4662 4662
2 Oachira KL-13-008-001-002/495
(Alappad) 		1613008001NRG24011120231349166 07/11/2023 JOBIN JOSEPH 1613008001WL057261 JOBIN JOSEPH 00415 SBIN0070617 4662 4662 Processed 27/11/2023 8022924306 MR JOBIN JOSEPH STATE BANK OF INDIA(508548)
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 KL1613008001_071123APB_FTO_673010 Federal Bank FDRL0001732 OCHIRA 4662
2 Oachira KL1613008001_071123APB_FTO_673010 State Bank Of India SBIN0070617 CLAPPANA 4662

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