Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_130623FTO_195120
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-13-008-004-009/5353
(Oachira) 		1613008004NRG24130620230351803 13/06/2023 geethamma 1613008004WL014794 geethamma 00045 BARB0KAYAMX 2664 2664 Processed 20/06/2023 2664079564 geethamma ()
SubTotal 2664 2664
2 Oachira KL-13-008-004-009/3189
(Oachira) 		1613008004NRG24130620230351775 13/06/2023 Rema.k 1613008004WL014794 Rema.k 00354 PUNB0452800 1665 1665 Processed 20/06/2023 2664079565 Rema.k ()
SubTotal 1665 1665
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_130623FTO_195120 Bank of Baroda BARB0KAYAMX KAYAMKULAM DIST ALAPUZHA 2664
2 Oachira KL1613008004_130623FTO_195120 Punjab National Bank PUNB0452800 OACHIRA 1665

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