Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:49:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_010324APB_FTO_1104889
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-13-008-005-010/6717
(Thazhava) 		1613008005NRG24010320242162590 01/03/2024 Santhosh G 1613008005WL097138 Santhosh G 00127 FDRL0001289 1665 1665 Processed 19/04/2024 3102787389 SANTHOSH G FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-005-010/6717
(Thazhava) 		1613008005NRG24010320242162589 01/03/2024 kunjumol 1613008005WL097138 kunjumol 00468 UBIN0914274 1665 1665 Processed 19/04/2024 3102787390 KUNJUMOL UNION BANK OF INDIA(508500)
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_010324APB_FTO_1104889 Federal Bank FDRL0001289 THODIYOOR 1665
2 Oachira KL1613008005_010324APB_FTO_1104889 Union Bank of India UBIN0914274 Pavumba 1665

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