Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_240523FTO_124238
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-13-008-006-010/3439
(Thodiyoor) 		1613008006NRG24220520230209326 24/05/2023 Saraswathy 1613008006WL008705 Saraswathy 00089 CBIN0284805 1332 1332 Processed 30/05/2023 1943752841 Saraswathy ()
SubTotal 1332 1332
2 Oachira KL-13-008-006-010/114
(Thodiyoor) 		1613008006NRG24220520230209309 24/05/2023 ANITHA 1613008006WL008705 ANITHA 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943752842 ANITHA ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_240523FTO_124238 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
2 Oachira KL1613008006_240523FTO_124238 Federal Bank FDRL0001289 THODIYOOR 1332

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