Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:30:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_200423APB_FTO_41105
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-13-008-005-014/6066
(Thazhava) 		1613008005NRG24200420230059577 20/04/2023 Amal Manikandan 1613008005WL002221 Amal Manikandan 00127 FDRL0001289 1555 1555 Processed 19/05/2023 1692069739 AMAL MANIKANDAN FEDERAL BANK(607165)
SubTotal 1555 1555
2 Oachira KL-13-008-005-014/6066
(Thazhava) 		1613008005NRG24200420230059576 20/04/2023 Sindhu R 1613008005WL002221 Sindhu R 00415 SBIN0016827 1555 1555 Processed 19/05/2023 1692069740 MRS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_200423APB_FTO_41105 Federal Bank FDRL0001289 THODIYOOR 1555
2 Oachira KL1613008005_200423APB_FTO_41105 State Bank Of India SBIN0016827 PUTHIYAKAVU 1555

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