Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:15:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_310523FTO_150434
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-13-008-001-014/25
(Alappad) 		1613008001NRG24300520230270494 31/05/2023 REJIMOL M 1613008001WL011237 REJIMOL M 00078 CNRB0014510 1998 1998 Processed 10/06/2023 2397790469 REJIMOL M ()
SubTotal 1998 1998
2 Oachira KL-13-008-001-014/457
(Alappad) 		1613008001NRG24300520230270504 31/05/2023 Manju 1613008001WL011237 Manju 00354 PUNB0750100 1998 1998 Processed 10/06/2023 2397790470 Manju ()
SubTotal 1998 1998
3 Oachira KL-13-008-001-014/394
(Alappad) 		1613008001NRG24300520230270499 31/05/2023 Seena Rajesh 1613008001WL011237 Seena Rajesh 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2397790472 Seena Rajesh ()
4 Oachira KL-13-008-001-014/467
(Alappad) 		1613008001NRG24300520230270506 31/05/2023 Sabitha 1613008001WL011237 Sabitha 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2397790471 Sabitha ()
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 KL1613008001_310523FTO_150434 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
2 Oachira KL1613008001_310523FTO_150434 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
3 Oachira KL1613008001_310523FTO_150434 Union Bank of India UBIN0904112 Cheriazheekkal 3996

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