Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_260823APB_FTO_455465
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-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24260820230948186 26/08/2023 Deepu 1613008006WL038351 Deepu 00462 UCBA0002560 1665 1665 Processed 28/08/2023 010054378 Deepu UCO BANK(607066)
2 Oachira KL-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24260820230948185 26/08/2023 Durga Devi S 1613008006WL038351 Durga Devi S 00462 UCBA0002560 1665 1665 Processed 28/08/2023 010054378 Durga Devi S UCO BANK(607066)
3 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24260820230948192 26/08/2023 Ambu S 1613008006WL038351 Ambu S 00462 UCBA0002560 1665 1665 Processed 28/08/2023 010054378 Ambu S UCO BANK(607066)
4 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24260820230948193 26/08/2023 Aparna R 1613008006WL038351 Aparna R 00462 UCBA0002560 1665 1665 Processed 28/08/2023 010054378 Aparna R UCO BANK(607066)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260823APB_FTO_455465 UCO Bank UCBA0002560 Karunagappally 6660

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