Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:22:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_181123APB_FTO_717686
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-13-008-005-017/7356
(Thazhava) 		1613008005NRG24181120231493791 18/11/2023 Sreelatha 1613008005WL063588 Sreelatha 00176 IDIB000V048 3996 3996 Processed 01/01/2024 8993243409 Mrs. SREELATHA R INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-017/7356
(Thazhava) 		1613008005NRG24181120231493792 18/11/2023 Ashokan 1613008005WL063588 Ashokan 00468 UBIN0914274 3996 3996 Processed 01/01/2024 8993243408 ASHOKAN A UNION BANK OF INDIA(508500)
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_181123APB_FTO_717686 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_181123APB_FTO_717686 Union Bank of India UBIN0914274 Pavumba 3996

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