Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_170623FTO_212591
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-13-008-006-015/934
(Thodiyoor) 		1613008006NRG24170620230379778 17/06/2023 USHAKUMARI 1613008006WL015931 USHAKUMARI 00415 SBIN0070056 1665 1665 Processed 27/06/2023 2802310600 MR USHAKUMARI ()
SubTotal 1665 1665
2 Oachira KL-13-008-006-015/250
(Thodiyoor) 		1613008006NRG24170620230379756 17/06/2023 Aminath 1613008006WL015931 Aminath 00462 UCBA0002560 1665 1665 Processed 27/06/2023 2802310601 AMINATH ()
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 KL1613008006_170623FTO_212591 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
2 Oachira KL1613008006_170623FTO_212591 UCO Bank UCBA0002560 Karunagappally 1665

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