Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_220823FTO_433341
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-13-008-006-009/1418
(Thodiyoor) 		1613008006NRG24220820230883825 22/08/2023 SHEENA 1613008006WL036144 SHEENA 00127 FDRL0001289 333 333 Processed 21/09/2023 5798302751 SHEENA ()
2 Oachira KL-13-008-006-009/171
(Thodiyoor) 		1613008006NRG24220820230883836 22/08/2023 ANITHA OMANAKUTTAN 1613008006WL036144 ANITHA OMANAKUTTAN 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5798302750 ANITHA OMANAKUTTAN ()
SubTotal 1665 1665
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220823FTO_433341 Federal Bank FDRL0001289 THODIYOOR 1665

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