Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:11:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_230623APB_FTO_230884
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-13-008-003-002/143
(Kulasekharapuram) 		1613008003NRG24210620230409332 23/06/2023 RADA 1613008003WL017131 RADA 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2862685273 RADHA R FEDERAL BANK(607165)
2 Oachira KL-13-008-003-002/149
(Kulasekharapuram) 		1613008003NRG24210620230409333 23/06/2023 SINDHU 1613008003WL017131 SINDHU 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2862685276 SINDHU R FEDERAL BANK(607165)
SubTotal 3996 3996
3 Oachira KL-13-008-003-002/135
(Kulasekharapuram) 		1613008003NRG24210620230409329 23/06/2023 JAYASREE 1613008003WL017131 JAYASREE 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2862685275 Mrs. O JAYASREE INDIAN BANK(607105)
4 Oachira KL-13-008-003-002/136
(Kulasekharapuram) 		1613008003NRG24210620230409330 23/06/2023 SEEMACHANDRAN 1613008003WL017131 SEEMACHANDRAN 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2862685274 Mrs. Seema S INDIAN BANK(607105)
5 Oachira KL-13-008-003-002/143
(Kulasekharapuram) 		1613008003NRG24210620230409331 23/06/2023 raveendran 1613008003WL017131 raveendran 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2862685279 Mr. Raveendran INDIAN BANK(607105)
6 Oachira KL-13-008-003-002/4969
(Kulasekharapuram) 		1613008003NRG24210620230409334 23/06/2023 SUJATHA 1613008003WL017131 SUJATHA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2862685278 Mrs. O SUJATHA INDIAN BANK(607105)
7 Oachira KL-13-008-003-006/9875
(Kulasekharapuram) 		1613008003NRG24210620230411084 23/06/2023 SATHYAMMA G 1613008003WL017190 SATHYAMMA G 00176 IDIB000V048 1665 1665 Processed 30/06/2023 2862685277 Smt. SATHYAMMA G INDIAN BANK(607105)
SubTotal 9657 9657
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_230623APB_FTO_230884 Federal Bank FDRL0001290 VALLIKKAVU 3996
2 Oachira KL1613008003_230623APB_FTO_230884 Indian Bank IDIB000V048 VAVVAKKAVU 9657

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