Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:17:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_281023FTO_640110
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-13-008-006-015/129
(Thodiyoor) 		1613008006NRG24281020231328618 28/10/2023 Bindhu 1613008006WL056128 Bindhu 00462 UCBA0002560 1665 1665 Processed 26/11/2023 8011041642 BINDU C ()
2 Oachira KL-13-008-006-015/195
(Thodiyoor) 		1613008006NRG24281020231328621 28/10/2023 BIJU P 1613008006WL056128 BIJU P 00462 UCBA0002560 1665 1665 Processed 26/11/2023 8011041643 BIJU P ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_281023FTO_640110 UCO Bank UCBA0002560 Karunagappally 3330

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