Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_201023APB_FTO_612762
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-13-008-006-012/55126
(Thodiyoor) 		1613008006NRG24201020231266790 20/10/2023 USHA 1613008006WL053218 USHA 00127 FDRL0001289 4662 4662 Processed 27/11/2023 8020952580 USHA . FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-006-012/55126
(Thodiyoor) 		1613008006NRG24201020231266791 20/10/2023 NITHESH 1613008006WL053218 NITHESH 00127 FDRL0009998 4662 4662 Processed 27/11/2023 8020952581 NITHESH . FEDERAL BANK(607165)
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_201023APB_FTO_612762 Federal Bank FDRL0001289 THODIYOOR 4662
2 Oachira KL1613008006_201023APB_FTO_612762 Federal Bank FDRL0009998 PAVARATTY 4662

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