Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:03:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_300623APB_FTO_251812
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) 		1613008003NRG24300620230465663 30/06/2023 RADA 1613008003WL019483 RADA 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284713381 RADHA R FEDERAL BANK(607165)
2 Oachira KL-13-008-003-002/149
(Kulasekharapuram) 		1613008003NRG24300620230465664 30/06/2023 SINDHU 1613008003WL019483 SINDHU 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284713380 SINDHU R FEDERAL BANK(607165)
SubTotal 3996 3996
3 Oachira KL-13-008-003-002/135
(Kulasekharapuram) 		1613008003NRG24300620230465660 30/06/2023 JAYASREE 1613008003WL019483 JAYASREE 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284713384 Mrs. O JAYASREE INDIAN BANK(607105)
4 Oachira KL-13-008-003-002/136
(Kulasekharapuram) 		1613008003NRG24300620230465661 30/06/2023 SEEMACHANDRAN 1613008003WL019483 SEEMACHANDRAN 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284713379 Mrs. Seema S INDIAN BANK(607105)
5 Oachira KL-13-008-003-002/143
(Kulasekharapuram) 		1613008003NRG24300620230465662 30/06/2023 raveendran 1613008003WL019483 raveendran 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284713382 Mr. Raveendran INDIAN BANK(607105)
6 Oachira KL-13-008-003-002/4969
(Kulasekharapuram) 		1613008003NRG24300620230465665 30/06/2023 SUJATHA 1613008003WL019483 SUJATHA 00176 IDIB000V048 999 999 Processed 10/07/2023 3284713383 Mrs. O SUJATHA INDIAN BANK(607105)
SubTotal 6993 6993
Total 10989 10989

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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_251812 Federal Bank FDRL0001290 VALLIKKAVU 3996
2 Oachira KL1613008003_300623APB_FTO_251812 Indian Bank IDIB000V048 VAVVAKKAVU 6993

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