Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_201022FTO_601664
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-13-008-006-015/3477
(Thodiyoor) 		1613008006NRG23201020220889177 20/10/2022 MINI MOLE B 1613008006WL043292 MINI MOLE B 00152 HDFC0001505 4354 4354 Processed 14/12/2022 7192407825 MINI MOLE B ()
SubTotal 4354 4354
2 Oachira KL-13-008-006-015/3477
(Thodiyoor) 		1613008006NRG23201020220889178 20/10/2022 BABU S 1613008006WL043292 BABU S 00415 SBIN0070056 4354 4354 Processed 14/12/2022 7192407826 MR BABU S ()
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_201022FTO_601664 HDFC Bank HDFC0001505 KARUNAGAPPALLY 4354
2 Oachira KL1613008006_201022FTO_601664 State Bank Of India SBIN0070056 KARUNAGAPALLY 4354

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