Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:05:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_261223APB_FTO_879600
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-13-008-006-019/210
(Thodiyoor) 		1613008006NRG24261220231757330 26/12/2023 DIVYA 1613008006WL075918 DIVYA 00045 BARB0KARUNA 4662 4662 Processed 12/03/2024 1662488997 DIVYA BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/210
(Thodiyoor) 		1613008006NRG24261220231757331 26/12/2023 SUNDARESAN 1613008006WL075918 SUNDARESAN 00045 BARB0KARUNA 4662 4662 Processed 12/03/2024 1662488996 SUNDARESAN BANK OF BARODA(606985)
SubTotal 9324 9324
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_261223APB_FTO_879600 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 9324

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