Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_080823APB_FTO_380108
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-13-008-004-004/401
(Oachira) 		1613008004NRG24080820230744580 08/08/2023 CHELLAPPAN K S 1613008004WL030803 CHELLAPPAN K S 00048 BKID0008471 4354 4354 Processed 21/09/2023 5794920672 CHELLAPPAN K S BANK OF INDIA(508505)
2 Oachira KL-13-008-004-004/401
(Oachira) 		1613008004NRG24080820230744582 08/08/2023 CHELLAPPAN K S 1613008004WL030803 CHELLAPPAN K S 00048 BKID0008471 1244 1244 Processed 21/09/2023 5794920671 CHELLAPPAN K S BANK OF INDIA(508505)
SubTotal 5598 5598
3 Oachira KL-13-008-004-004/401
(Oachira) 		1613008004NRG24080820230744579 08/08/2023 USHAKUMARI R 1613008004WL030803 USHAKUMARI R 00354 PUNB0452800 4354 4354 Processed 21/09/2023 5794920669 R USHAKUMARI BANK OF INDIA(508505)
4 Oachira KL-13-008-004-004/401
(Oachira) 		1613008004NRG24080820230744581 08/08/2023 USHAKUMARI R 1613008004WL030803 USHAKUMARI R 00354 PUNB0452800 1244 1244 Processed 21/09/2023 5794920670 R USHAKUMARI BANK OF INDIA(508505)
SubTotal 5598 5598
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_080823APB_FTO_380108 Bank of India BKID0008471 OACHIRA 5598
2 Oachira KL1613008004_080823APB_FTO_380108 Punjab National Bank PUNB0452800 OACHIRA 5598

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