Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:50:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_160523FTO_98957
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-13-008-005-005/6634
(Thazhava) 		1613008005NRG24160520230178305 16/05/2023 sudha 1613008005WL007434 sudha 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1752485372 sudha ()
SubTotal 1998 1998
2 Oachira KL-13-008-005-005/1343
(Thazhava) 		1613008005NRG24160520230178276 16/05/2023 Jayalekshmy P 1613008005WL007434 Jayalekshmy P 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752485373 Jayalekshmy P ()
3 Oachira KL-13-008-005-005/5479
(Thazhava) 		1613008005NRG24160520230178300 16/05/2023 sumathyamma 1613008005WL007434 sumathyamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752485374 sumathyamma ()
SubTotal 3996 3996
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_160523FTO_98957 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_160523FTO_98957 Union Bank of India UBIN0914274 Pavumba 3996

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