Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_230523APB_FTO_121029
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-13-008-006-019/3398
(Thodiyoor) 		1613008006NRG24230520230214519 23/05/2023 NIYAS A 1613008006WL008919 NIYAS A 00045 BARB0KARUNA 4354 4354 Processed 30/05/2023 1946243775 NIYAS A BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/3398
(Thodiyoor) 		1613008006NRG24230520230214518 23/05/2023 SHAMILA 1613008006WL008919 SHAMILA 00045 BARB0KARUNA 4354 4354 Processed 30/05/2023 1946243774 SHAMILA BANK OF BARODA(606985)
SubTotal 8708 8708
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_230523APB_FTO_121029 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 8708

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