Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_031023APB_FTO_542503
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-13-008-005-022/7113
(Thazhava) 		1613008005NRG24031020231112169 03/10/2023 Sajeev N 1613008005WL046186 Sajeev N 00127 FDRL0001289 4662 4662 Processed 11/11/2023 7375842204 . SAJEEV.N FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-005-022/7113
(Thazhava) 		1613008005NRG24031020231112168 03/10/2023 Sreeja S 1613008005WL046186 Sreeja S 00176 IDIB000V048 4662 4662 Processed 11/11/2023 7375842203 Mrs. Sreeja S 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_031023APB_FTO_542503 Federal Bank FDRL0001289 THODIYOOR 4662
2 Oachira KL1613008005_031023APB_FTO_542503 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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