Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:54:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_270923APB_FTO_524142
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-13-008-003-005/8976
(Kulasekharapuram) 		1613008003NRG24250920231047755 27/09/2023 AJAYAKUMAR 1613008003WL043445 AJAYAKUMAR 00127 FDRL0001290 3663 3663 Processed 09/11/2023 7256650789 AJAYAKUMAR FEDERAL BANK(607165)
SubTotal 3663 3663
2 Oachira KL-13-008-003-005/8976
(Kulasekharapuram) 		1613008003NRG24250920231047754 27/09/2023 Bindhu 1613008003WL043445 Bindhu 00176 IDIB000V048 4662 4662 Processed 09/11/2023 7256650788 Mrs. R BINDHU INDIAN BANK(607105)
SubTotal 4662 4662
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270923APB_FTO_524142 Federal Bank FDRL0001290 VALLIKKAVU 3663
2 Oachira KL1613008003_270923APB_FTO_524142 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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