Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:36:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_171123APB_FTO_712410
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-13-008-006-011/2724
(Thodiyoor)
1613008006NRG24171120231483305 17/11/2023 Lekha P 1613008006WL063128 Lekha P 00127 FDRL0001289 3996 3996 Processed 01/01/2024 9010552176 LEKHA P FEDERAL BANK(607165)
2 Oachira KL-13-008-006-011/2724
(Thodiyoor)
1613008006NRG24171120231483306 17/11/2023 UNNI V 1613008006WL063128 UNNI V 00127 FDRL0001289 3996 3996 Processed 01/01/2024 9010552175 UNNI.V FEDERAL BANK(607165)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_171123APB_FTO_712410 Federal Bank FDRL0001289 THODIYOOR 7992

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