Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:06:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_040423APB_FTO_14299
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-13-008-004-012/114
(Oachira) 		1613008004NRG23040420232336194 04/04/2023 Prasanna M 1613008004WL091580 Prasanna M 00354 PUNB0452800 311 311 Processed 19/05/2023 1690370582 PRASANNA .M W/O SASIDHARAN PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-004-012/114
(Oachira) 		1613008004NRG23040420232336195 04/04/2023 sasidharan 1613008004WL091580 sasidharan 00354 PUNB0452800 311 311 Processed 19/05/2023 1690370583 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 622 622
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_040423APB_FTO_14299 Punjab National Bank PUNB0452800 OACHIRA 622

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