Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_260923FTO_517017
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-13-008-005-014/2605
(Thazhava) 		1613008005NRG24260920231053025 26/09/2023 Parthan R 1613008WL0043622 Parthan R 00415 SBIN0071008 1998 1998 Processed 09/11/2023 7275912391 MR PARTHAN PARTHAN ()
2 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24260920231053026 26/09/2023 Parthan R 1613008WL0043622 Parthan R 00415 SBIN0071008 1998 1998 Processed 09/11/2023 7275912392 MR PARTHAN PARTHAN ()
SubTotal 3996 3996
3 Oachira KL-13-008-005-006/917
(Thazhava) 		1613008005NRG24260920231053024 26/09/2023 HAUWA 1613008WL0043622 HAUWA 00468 UBIN0914274 4662 4662 Rejected 09/11/2023 7275912393 Account closed
SubTotal 4662 4662
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_260923FTO_517017 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 3996
2 Oachira KL1613008005_260923FTO_517017 Union Bank of India UBIN0914274 Pavumba 4662

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