Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_041122FTO_658900
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-13-008-006-014/800
(Thodiyoor) 		1613008006NRG23041120220999852 04/11/2022 Lailabeevi 1613008006WL047598 Lailabeevi 00089 CBIN0284805 2177 2177 Processed 14/12/2022 7194568266 Lailabeevi ()
SubTotal 2177 2177
2 Oachira KL-13-008-006-014/905
(Thodiyoor) 		1613008006NRG23041120220999855 04/11/2022 Ramachandran Pillai N 1613008006WL047598 Ramachandran Pillai N 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7194568267 Ramachandran Pillai N ()
3 Oachira KL-13-008-006-014/978
(Thodiyoor) 		1613008006NRG23041120220999858 04/11/2022 Amala 1613008006WL047598 Amala 00127 FDRL0001289 1244 1244 Processed 14/12/2022 7194568268 Amala ()
SubTotal 3421 3421
4 Oachira KL-13-008-006-014/906
(Thodiyoor) 		1613008006NRG23041120220999856 04/11/2022 LETHAKUMARI 1613008006WL047598 LETHAKUMARI 00657 KLGB0040565 1555 1555 Processed 14/12/2022 7194568269 LETHAKUMARI ()
SubTotal 1555 1555
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_041122FTO_658900 Central Bank of India CBIN0284805 KARUNAGAPALLY 2177
2 Oachira KL1613008006_041122FTO_658900 Federal Bank FDRL0001289 THODIYOOR 3421
3 Oachira KL1613008006_041122FTO_658900 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1555

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