Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:19:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_010423APB_FTO_4060
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-13-008-006-002/1318
(Thodiyoor) 		1613008006NRG23010420232328422 01/04/2023 Rethnamma 1613008006WL091223 Rethnamma 00176 IDIB000K024 622 622 Processed 19/05/2023 1690065379 MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Oachira KL-13-008-006-002/888
(Thodiyoor) 		1613008006NRG23010420232328424 01/04/2023 HAFEELA 1613008006WL091223 HAFEELA 00462 UCBA0002560 311 311 Processed 19/05/2023 1690065378 HAFEELA UCO BANK(607066)
SubTotal 311 311
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_010423APB_FTO_4060 Indian Bank IDIB000K024 KARUNAGAPALLY 622
2 Oachira KL1613008006_010423APB_FTO_4060 UCO Bank UCBA0002560 Karunagappally 311

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