Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:46:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_241123APB_FTO_739841
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-13-008-005-011/6323
(Thazhava) 		1613008005NRG24241120231534555 24/11/2023 Reamani Pillai 1613008005WL065275 Reamani Pillai 00127 FDRL0001289 4662 4662 Processed 01/01/2024 9010537127 RAMANI PILLAI FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-005-011/6323
(Thazhava) 		1613008005NRG24241120231534554 24/11/2023 rajeeswari 1613008005WL065275 rajeeswari 00415 SBIN0071120 4662 4662 Processed 01/01/2024 9010537128 MRS RAJESWARY S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_241123APB_FTO_739841 Federal Bank FDRL0001289 THODIYOOR 4662
2 Oachira KL1613008005_241123APB_FTO_739841 State Bank Of India SBIN0071120 OACHIRA PSB 4662

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