Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:07:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_111023APB_FTO_577388
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-13-008-005-015/5766
(Thazhava) 		1613008005NRG24111020231180342 11/10/2023 Leethu Reghulan L 1613008005WL049412 Leethu Reghulan L 00176 IDIB000K024 1665 1665 Processed 11/11/2023 7377209277 MISS LEETHU REGHULAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-005-015/5766
(Thazhava) 		1613008005NRG24111020231180341 11/10/2023 Reghulan 1613008005WL049412 Reghulan 00415 SBIN0070056 1665 1665 Processed 11/11/2023 7377209276 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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 KL1613008005_111023APB_FTO_577388 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
2 Oachira KL1613008005_111023APB_FTO_577388 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

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