Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:15:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_071123APB_FTO_673936
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-13-008-006-007/55114
(Thodiyoor) 		1613008006NRG24071120231392059 07/11/2023 K P KAREEM 1613008006WL059209 K P KAREEM 00078 CNRB0002896 4662 4662 Processed 27/11/2023 8022497469 K P KAREEM CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-006-007/55114
(Thodiyoor) 		1613008006NRG24071120231392058 07/11/2023 NABEESATH 1613008006WL059209 NABEESATH 00415 SBIN0016827 4662 4662 Processed 27/11/2023 8022497470 NABEESATH STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_071123APB_FTO_673936 Canara Bank CNRB0002896 KARUNAGAPPLY 4662
2 Oachira KL1613008006_071123APB_FTO_673936 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662

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