Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_210923APB_FTO_503283
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-13-008-003-001/9097
(Kulasekharapuram) 		1613008003NRG24190920230998714 21/09/2023 SMITHA 1613008003WL041216 SMITHA 00127 FDRL0001290 4662 4662 Processed 09/11/2023 7272663510 SMITHA T FEDERAL BANK(607165)
2 Oachira KL-13-008-003-001/9097
(Kulasekharapuram) 		1613008003NRG24190920230998715 21/09/2023 SUNIL KUMAR S 1613008003WL041216 SUNIL KUMAR S 00127 FDRL0001290 4662 4662 Processed 09/11/2023 7272663509 SUNIL KUMAR S FEDERAL BANK(607165)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_210923APB_FTO_503283 Federal Bank FDRL0001290 VALLIKKAVU 9324

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