Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:35:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_261223APB_FTO_879552
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-13-008-006-020/1601
(Thodiyoor) 		1613008006NRG24261220231756639 26/12/2023 Vasantha 1613008006WL075901 Vasantha 00176 IDIB000K024 2331 2331 Processed 12/03/2024 1662488334 VASANTHA BANK OF BARODA(606985)
SubTotal 2331 2331
2 Oachira KL-13-008-006-020/1595
(Thodiyoor) 		1613008006NRG24261220231756638 26/12/2023 G.Yesodharamma 1613008006WL075901 G.Yesodharamma 00657 KLGB0040565 2331 2331 Processed 12/03/2024 1662488333 YESODHARAMMA G DHANALAXMI BANK(607239)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_261223APB_FTO_879552 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
2 Oachira KL1613008006_261223APB_FTO_879552 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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