Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_210623APB_FTO_225681
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-13-008-006-017/136
(Thodiyoor) 		1613008006NRG24210620230411590 21/06/2023 RAJESH B 1613008006WL017224 RAJESH B 00127 FDRL0001107 1555 1555 Processed 27/06/2023 2806818635 RAJESH B FEDERAL BANK(607165)
SubTotal 1555 1555
2 Oachira KL-13-008-006-017/136
(Thodiyoor) 		1613008006NRG24210620230411589 21/06/2023 Sushama 1613008006WL017224 Sushama 00176 IDIB000K024 1555 1555 Processed 27/06/2023 2806818636 Ms. SUSHAMA . INDIAN BANK(607105)
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 KL1613008006_210623APB_FTO_225681 Federal Bank FDRL0001107 KARUNAGAPPALLY 1555
2 Oachira KL1613008006_210623APB_FTO_225681 Indian Bank IDIB000K024 KARUNAGAPALLY 1555

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