Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:07:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_061223APB_FTO_794382
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-13-008-005-008/6841
(Thazhava) 		1613008005NRG24061220231627981 06/12/2023 Sreekumari Amma 1613008005WL069532 Sreekumari Amma 00078 CNRB0003456 4662 4662 Processed 01/01/2024 9008668836 SREEKUMARYAMMA UNION BANK OF INDIA(508500)
SubTotal 4662 4662
2 Oachira KL-13-008-005-008/6841
(Thazhava) 		1613008005NRG24061220231627982 06/12/2023 Vishnu B S 1613008005WL069532 Vishnu B S 00468 UBIN0914274 4662 4662 Processed 01/01/2024 9008668837 MR VISHNU B S STATE BANK OF INDIA(508548)
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 KL1613008005_061223APB_FTO_794382 Canara Bank CNRB0003456 THAZHAVA 4662
2 Oachira KL1613008005_061223APB_FTO_794382 Union Bank of India UBIN0914274 Pavumba 4662

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