Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:09:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_011223APB_FTO_775900
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-13-008-001-016/224
(Alappad) 		1613008001NRG24301120231583167 01/12/2023 BABURAJAN N 1613008001WL067470 BABURAJAN N 00468 UBIN0904112 4662 4662 Processed 01/02/2024 9909714010 BABURAJAN N INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-001-016/224
(Alappad) 		1613008001NRG24301120231583166 01/12/2023 YESODA N 1613008001WL067470 YESODA N 00468 UBIN0904112 4662 4662 Processed 01/02/2024 9909714011 YESODA N UNION BANK OF INDIA(508500)
SubTotal 9324 9324
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 KL1613008001_011223APB_FTO_775900 Union Bank of India UBIN0904112 Cheriazheekkal 9324

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