Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_230224APB_FTO_1078868
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-13-008-004-013/268
(Oachira) 		1613008004NRG24230220242122947 23/02/2024 THANKAMONY.S 1613008004WL094665 THANKAMONY.S 00354 PUNB0452800 2177 2177 Processed 19/04/2024 3102700639 Mrs. Thankamany INDIAN BANK(607105)
SubTotal 2177 2177
2 Oachira KL-13-008-004-004/5275
(Oachira) 		1613008004NRG24230220242123047 23/02/2024 MUHAMMED KUNJU 1613008004WL094669 MUHAMMED KUNJU 00415 SBIN0070282 2331 2331 Processed 19/04/2024 3102700640 MR MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4508 4508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_230224APB_FTO_1078868 Punjab National Bank PUNB0452800 OACHIRA 2177
2 Oachira KL1613008004_230224APB_FTO_1078868 State Bank Of India SBIN0070282 OACHIRA 2331

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