Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:39:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_081123FTO_678625
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-13-008-004-015/5295
(Oachira) 		1613008004NRG24081120231404359 08/11/2023 C PRASANNA 1613008004WL059767 C PRASANNA 00176 IDIB000V048 4662 4662 Processed 27/11/2023 8022658190 C PRASANNA ()
SubTotal 4662 4662
2 Oachira KL-13-008-004-016/5867
(Oachira) 		1613008004NRG24081120231404360 08/11/2023 G Sasidharan Pillai 1613008004WL059768 G Sasidharan Pillai 00415 SBIN0070282 4662 4662 Processed 27/11/2023 8022658191 MR G SASIDHARAN PILLAI ()
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_081123FTO_678625 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008004_081123FTO_678625 State Bank Of India SBIN0070282 OACHIRA 4662

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