Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_250823APB_FTO_449109
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) 		1613008006NRG24250820230937231 25/08/2023 RAJESH B 1613008006WL037932 RAJESH B 00127 FDRL0001107 4354 4354 Processed 21/09/2023 5797066794 RAJESH B FEDERAL BANK(607165)
SubTotal 4354 4354
2 Oachira KL-13-008-006-017/136
(Thodiyoor) 		1613008006NRG24250820230937230 25/08/2023 Sushama 1613008006WL037932 Sushama 00176 IDIB000K024 4354 4354 Processed 21/09/2023 5797066795 Ms. SUSHAMA . INDIAN BANK(607105)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_250823APB_FTO_449109 Federal Bank FDRL0001107 KARUNAGAPPALLY 4354
2 Oachira KL1613008006_250823APB_FTO_449109 Indian Bank IDIB000K024 KARUNAGAPALLY 4354

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