Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:57:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_300623APB_FTO_252599
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-13-008-003-007/1230
(Kulasekharapuram) 		1613008003NRG24300620230469269 30/06/2023 RAJASWARI 1613008003WL019638 RAJASWARI 00176 IDIB000V048 2331 2331 Processed 10/07/2023 3284926488 Mrs. RAJESWARI R INDIAN BANK(607105)
2 Oachira KL-13-008-003-009/9732
(Kulasekharapuram) 		1613008003NRG24300620230469417 30/06/2023 RASHEEDA SIYAD S 1613008003WL019642 RASHEEDA SIYAD S 00176 IDIB000V048 2331 2331 Processed 10/07/2023 3284926486 Mrs. RASHEEDA . INDIAN BANK(607105)
3 Oachira KL-13-008-003-009/9732
(Kulasekharapuram) 		1613008003NRG24300620230469418 30/06/2023 Siyad 1613008003WL019642 Siyad 00176 IDIB000V048 2331 2331 Processed 10/07/2023 3284926487 Mr. S SIYAD INDIAN BANK(607105)
SubTotal 6993 6993
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_300623APB_FTO_252599 Indian Bank IDIB000V048 VAVVAKKAVU 6993

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