Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_010723APB_FTO_257249
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-13-008-006-004/3023
(Thodiyoor) 		1613008006NRG24010720230479453 01/07/2023 SONU S 1613008006WL020033 SONU S 00045 BARB0QUILON 4043 4043 Processed 10/07/2023 3284373988 MR SONU S STATE BANK OF INDIA(508548)
SubTotal 4043 4043
2 Oachira KL-13-008-006-004/3023
(Thodiyoor) 		1613008006NRG24010720230479452 01/07/2023 Geetha 1613008006WL020033 Geetha 00415 SBIN0070056 4043 4043 Processed 10/07/2023 3284373989 MRS GEETHA B STATE BANK OF INDIA(508548)
SubTotal 4043 4043
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_010723APB_FTO_257249 Bank of Baroda BARB0QUILON QUILON BRANCH 4043
2 Oachira KL1613008006_010723APB_FTO_257249 State Bank Of India SBIN0070056 KARUNAGAPALLY 4043

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