Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_231123APB_FTO_734902
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-13-008-005-002/7569
(Thazhava) 		1613008005NRG24231120231526247 23/11/2023 V Arun Raj 1613008005WL064925 V Arun Raj 00176 IDIB000V048 3996 3996 Processed 01/01/2024 9010573994 Mr. V Arun Raj INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-002/7569
(Thazhava) 		1613008005NRG24231120231526246 23/11/2023 PRAVEENA T M 1613008005WL064925 PRAVEENA T M 00354 PUNB0984700 3996 3996 Processed 01/01/2024 9010573995 PRAVEENA T M PUNJAB NATIONAL BANK(508568)
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_231123APB_FTO_734902 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_231123APB_FTO_734902 Punjab National Bank PUNB0984700 KAYAMKULAM 3996

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