Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:54:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_190523APB_FTO_109168
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-13-008-005-001/7621
(Thazhava) 		1613008005NRG24190520230197044 19/05/2023 adarsh anil kumar 1613008005WL008197 adarsh anil kumar 00048 BKID0008471 2664 2664 Processed 25/05/2023 1858683419 ADARSH ANILKUMAR BANK OF INDIA(508505)
SubTotal 2664 2664
2 Oachira KL-13-008-005-001/7621
(Thazhava) 		1613008005NRG24190520230197043 19/05/2023 Anil Kumar K R 1613008005WL008197 Anil Kumar K R 00176 IDIB000V048 2664 2664 Processed 25/05/2023 1858683418 Mr. Anil Kumar K R INDIAN BANK(607105)
3 Oachira KL-13-008-005-001/7621
(Thazhava) 		1613008005NRG24190520230197042 19/05/2023 Renjitha 1613008005WL008197 Renjitha 00176 IDIB000V048 2664 2664 Processed 25/05/2023 1858683417 RENJITHA ANILKUMAR BANK OF INDIA(508505)
SubTotal 5328 5328
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_190523APB_FTO_109168 Bank of India BKID0008471 OACHIRA 2664
2 Oachira KL1613008005_190523APB_FTO_109168 Indian Bank IDIB000V048 VAVVAKKAVU 5328

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