Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_161023APB_FTO_590523
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-13-008-005-005/4889
(Thazhava) 		1613008005NRG24161020231207535 16/10/2023 Shajina S 1613008005WL050598 Shajina S 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021037694 SHAJINA S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-005-005/4889
(Thazhava) 		1613008005NRG24161020231207536 16/10/2023 Ameena 1613008005WL050598 Ameena 00415 SBIN0070282 1665 1665 Processed 27/11/2023 8021037695 AMEENA A FEDERAL BANK(607165)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_161023APB_FTO_590523 Federal Bank FDRL0001289 THODIYOOR 1665
2 Oachira KL1613008005_161023APB_FTO_590523 State Bank Of India SBIN0070282 OACHIRA 1665

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