Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:47:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_120523APB_FTO_86583
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-13-008-004-004/5121
(Oachira) 		1613008004NRG24120520230156595 12/05/2023 GIRIJA S 1613008004WL006506 GIRIJA S 00354 PUNB0452800 4354 4354 Processed 20/05/2023 1750181949 GIRIJA S PUNJAB NATIONAL BANK(508568)
SubTotal 4354 4354
2 Oachira KL-13-008-004-004/5121
(Oachira) 		1613008004NRG24120520230156596 12/05/2023 SUNIL KUMAR T 1613008004WL006506 SUNIL KUMAR T 00657 KLGB0040565 4354 4354 Processed 20/05/2023 1750181948 SUNIL KUMAR T KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_120523APB_FTO_86583 Punjab National Bank PUNB0452800 OACHIRA 4354
2 Oachira KL1613008004_120523APB_FTO_86583 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4354

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