Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_100523FTO_79859
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-13-008-005-012/5446
(Thazhava) 		1613008005NRG24100520230144456 10/05/2023 nirmala 1613008005WL005933 nirmala 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1749844906 MRS NIRMALA ()
SubTotal 1665 1665
2 Oachira KL-13-008-005-012/2173
(Thazhava) 		1613008005NRG24100520230144436 10/05/2023 Susheela S 1613008005WL005933 Susheela S 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1749844907 Susheela S ()
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_100523FTO_79859 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
2 Oachira KL1613008005_100523FTO_79859 Union Bank of India UBIN0914274 Pavumba 1665

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