Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_291123APB_FTO_760627
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-13-008-003-002/6938
(Kulasekharapuram) 		1613008003NRG24281120231567118 29/11/2023 VINEETH V 1613008003WL066714 VINEETH V 00127 FDRL0001290 1665 1665 Processed 01/01/2024 9008157860 MR VINEETH V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-003-002/6938
(Kulasekharapuram) 		1613008003NRG24281120231567117 29/11/2023 BINDU 1613008003WL066714 BINDU 00415 SBIN0008626 1665 1665 Processed 01/01/2024 9008157859 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_291123APB_FTO_760627 Federal Bank FDRL0001290 VALLIKKAVU 1665
2 Oachira KL1613008003_291123APB_FTO_760627 State Bank Of India SBIN0008626 AMRITHAPURI 1665

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