Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_181023APB_FTO_600672
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-13-008-005-013/223
(Thazhava) 		1613008005NRG24181020231234716 18/10/2023 Adarsh V 1613008005WL051905 Adarsh V 00127 FDRL0001289 3663 3663 Processed 27/11/2023 8021887672 MR ADARSH V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
2 Oachira KL-13-008-005-013/223
(Thazhava) 		1613008005NRG24181020231234715 18/10/2023 Usha C 1613008005WL051905 Usha C 00468 UBIN0914274 3663 3663 Processed 27/11/2023 8021887673 USHA C UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_181023APB_FTO_600672 Federal Bank FDRL0001289 THODIYOOR 3663
2 Oachira KL1613008005_181023APB_FTO_600672 Union Bank of India UBIN0914274 Pavumba 3663

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