Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_100823APB_FTO_386202
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-13-008-005-001/7659
(Thazhava) 		1613008005NRG24100820230758563 10/08/2023 NIRMALA 1613008005WL031417 NIRMALA 00048 BKID0008471 4662 4662 Processed 21/09/2023 5794672822 Mrs. NIRMALA . INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-005-001/7659
(Thazhava) 		1613008005NRG24100820230758564 10/08/2023 Nija 1613008005WL031417 Nija 00176 IDIB000V048 4662 4662 Processed 21/09/2023 5794672821 Mrs. N NIJA INDIAN BANK(607105)
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_100823APB_FTO_386202 Bank of India BKID0008471 OACHIRA 4662
2 Oachira KL1613008005_100823APB_FTO_386202 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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