Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_240823APB_FTO_443196
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-13-008-003-006/90195
(Kulasekharapuram) 		1613008003NRG24220820230883313 24/08/2023 Geetha V 1613008003WL036124 Geetha V 00176 IDIB000V048 4662 4662 Processed 21/09/2023 5796979657 Mrs. Geetha V INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-006/90195
(Kulasekharapuram) 		1613008003NRG24220820230883314 24/08/2023 Rajagopalan 1613008003WL036124 Rajagopalan 00354 PUNB0750100 4662 4662 Processed 21/09/2023 5796979658 RAJAGOPAL PUNJAB NATIONAL BANK(508568)
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 KL1613008003_240823APB_FTO_443196 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_240823APB_FTO_443196 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 4662

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