Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_290423FTO_56757
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-13-008-005-021/1581
(Thazhava) 		1613008005NRG24290420230099768 29/04/2023 PRASANNAN 1613008005WL003860 PRASANNAN 00176 IDIB000V048 3996 3996 Processed 20/05/2023 1748402159 PRASANNAN ()
SubTotal 3996 3996
2 Oachira KL-13-008-005-021/1581
(Thazhava) 		1613008005NRG24290420230099769 29/04/2023 AKHIL P 1613008005WL003860 AKHIL P 00415 SBIN0071120 3996 3996 Processed 20/05/2023 1748402160 MASTER AKHIL P ()
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_290423FTO_56757 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_290423FTO_56757 State Bank Of India SBIN0071120 OACHIRA PSB 3996

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