Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_250423FTO_45265
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-13-008-003-019/7815
(Kulasekharapuram) 		1613008003NRG24250420230072099 25/04/2023 REMANI AMMA M 1613008003WL002719 REMANI AMMA M 00078 CNRB0014504 1665 1665 Processed 19/05/2023 1691301241 REMANI AMMA M ()
SubTotal 1665 1665
2 Oachira KL-13-008-003-019/1098
(Kulasekharapuram) 		1613008003NRG24250420230072067 25/04/2023 SARASWATHI K 1613008003WL002719 SARASWATHI K 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1691301242 SARASWATHI K ()
SubTotal 1332 1332
3 Oachira KL-13-008-003-019/495
(Kulasekharapuram) 		1613008003NRG24250420230072082 25/04/2023 Kunjumol 1613008003WL002719 Kunjumol 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1691301240 MRS KUNJUMOL V ()
SubTotal 1998 1998
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_250423FTO_45265 Canara Bank CNRB0014504 Mynagappally 1665
2 Oachira KL1613008003_250423FTO_45265 Federal Bank FDRL0001290 VALLIKKAVU 1332
3 Oachira KL1613008003_250423FTO_45265 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998

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