Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_130423FTO_33811
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-13-008-006-007/55147
(Thodiyoor) 		1613008006NRG24130420230037035 13/04/2023 SARALA B 1613008006WL001360 SARALA B 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690710511 SARALA B ()
2 Oachira KL-13-008-006-007/568
(Thodiyoor) 		1613008006NRG24130420230037040 13/04/2023 SADASIVAN 1613008006WL001360 SADASIVAN 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690710510 SADASIVAN ()
SubTotal 3663 3663
3 Oachira KL-13-008-006-007/1273
(Thodiyoor) 		1613008006NRG24130420230036989 13/04/2023 Sudarsanan 1613008006WL001360 Sudarsanan 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690710512 Sudarsanan ()
SubTotal 1665 1665
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130423FTO_33811 Federal Bank FDRL0001289 THODIYOOR 3663
2 Oachira KL1613008006_130423FTO_33811 Indian Bank IDIB000K024 KARUNAGAPALLY 1665

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