Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:21:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_240423APB_FTO_44559
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-13-008-006-013/1988
(Thodiyoor)
1613008006NRG24240420230069840 24/04/2023 Shyja 1613008006WL002606 Shyja 00657 KLGB0040565 2331 2331 Processed 20/05/2023 1747137299 SHYJA I KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_240423APB_FTO_44559 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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