Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_201123FTO_725618
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-13-008-004-005/5611
(Oachira) 		1613008004NRG24201120231510463 20/11/2023 madhu 1613008004WL064221 madhu 00078 CNRB0003583 4662 4662 Processed 01/01/2024 9010639283 madhu ()
SubTotal 4662 4662
2 Oachira KL-13-008-004-008/5869
(Oachira) 		1613008004NRG24201120231510465 20/11/2023 rajan 1613008004WL064221 rajan 00354 PUNB0452800 4662 4662 Processed 01/01/2024 9010639284 rajan ()
SubTotal 4662 4662
3 Oachira KL-13-008-004-001/5424
(Oachira) 		1613008004NRG24201120231510375 20/11/2023 aravindakshanpillai 1613008004WL064215 aravindakshanpillai 00415 SBIN0070282 4662 4662 Processed 01/01/2024 9010639285 MR ARAVINDAKSHAN PILLAI ()
SubTotal 4662 4662
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_201123FTO_725618 Canara Bank CNRB0003583 OACHIRA 4662
2 Oachira KL1613008004_201123FTO_725618 Punjab National Bank PUNB0452800 OACHIRA 4662
3 Oachira KL1613008004_201123FTO_725618 State Bank Of India SBIN0070282 OACHIRA 4662

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