Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:23:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270423FTO_50189
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-13-008-006-013/16
(Thodiyoor) 		1613008006NRG24270420230084109 27/04/2023 RADHAKRISHNAN 1613008006WL003264 RADHAKRISHNAN 00127 FDRL0001107 1332 1332 Processed 20/05/2023 1746379336 RADHAKRISHNAN ()
SubTotal 1332 1332
2 Oachira KL-13-008-006-013/1910
(Thodiyoor) 		1613008006NRG24270420230084135 27/04/2023 Abdul Rahman Kunju 1613008006WL003264 Abdul Rahman Kunju 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1746379337 Abdul Rahman Kunju ()
SubTotal 1665 1665
3 Oachira KL-13-008-006-013/345
(Thodiyoor) 		1613008006NRG24270420230084159 27/04/2023 Liji 1613008006WL003264 Liji 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1746379338 Liji ()
SubTotal 1998 1998
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270423FTO_50189 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
2 Oachira KL1613008006_270423FTO_50189 Federal Bank FDRL0001289 THODIYOOR 1665
3 Oachira KL1613008006_270423FTO_50189 Indian Bank IDIB000P084 PUTHUR 1998

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