Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:01:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_091023APB_FTO_568150
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-13-008-005-009/5126
(Thazhava) 		1613008005NRG24091020231159666 09/10/2023 Omanakuttan S 1613008005WL048536 Omanakuttan S 00078 CNRB0003456 3996 3996 Processed 10/11/2023 7352963555 OMANAKUTTAN S CANARA BANK(508532)
SubTotal 3996 3996
2 Oachira KL-13-008-005-009/5126
(Thazhava) 		1613008005NRG24091020231159665 09/10/2023 ushakumari 1613008005WL048536 ushakumari 00468 UBIN0914274 3996 3996 Processed 10/11/2023 7352963556 USHA KUMARI S UNION BANK OF INDIA(508500)
SubTotal 3996 3996
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 KL1613008005_091023APB_FTO_568150 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_091023APB_FTO_568150 Union Bank of India UBIN0914274 Pavumba 3996

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