Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_170623APB_FTO_209759
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-13-008-006-017/136
(Thodiyoor) 		1613008006NRG24160620230377397 17/06/2023 RAJESH B 1613008006WL015825 RAJESH B 00127 FDRL0001107 3732 3732 Processed 27/06/2023 2810689698 RAJESH B FEDERAL BANK(607165)
SubTotal 3732 3732
2 Oachira KL-13-008-006-017/136
(Thodiyoor) 		1613008006NRG24160620230377396 17/06/2023 Sushama 1613008006WL015825 Sushama 00176 IDIB000K024 3732 3732 Processed 27/06/2023 2810689699 Ms. SUSHAMA . INDIAN BANK(607105)
SubTotal 3732 3732
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_170623APB_FTO_209759 Federal Bank FDRL0001107 KARUNAGAPPALLY 3732
2 Oachira KL1613008006_170623APB_FTO_209759 Indian Bank IDIB000K024 KARUNAGAPALLY 3732

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