Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_301023APB_FTO_646806
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) 		1613008001NRG24301020231337341 30/10/2023 BABURAJAN N 1613008001WL056604 BABURAJAN N 00468 UBIN0904112 3996 3996 Processed 27/11/2023 8022555386 BABURAJAN N INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-001-016/224
(Alappad) 		1613008001NRG24301020231337340 30/10/2023 YESODA N 1613008001WL056604 YESODA N 00468 UBIN0904112 3996 3996 Processed 27/11/2023 8022555387 YESODA N UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_301023APB_FTO_646806 Union Bank of India UBIN0904112 Cheriazheekkal 7992

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