Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:35:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_101023APB_FTO_573911
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-13-008-005-012/5543
(Thazhava) 		1613008005NRG24101020231172484 10/10/2023 Ashokan R 1613008005WL049115 Ashokan R 00078 CNRB0003456 1665 1665 Processed 11/11/2023 7376411558 ASHOKAN R CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-012/5543
(Thazhava) 		1613008005NRG24101020231172483 10/10/2023 Geetha 1613008005WL049115 Geetha 00127 FDRL0001289 1665 1665 Processed 11/11/2023 7376411557 GEETHA FEDERAL BANK(607165)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_101023APB_FTO_573911 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_101023APB_FTO_573911 Federal Bank FDRL0001289 THODIYOOR 1665

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