Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_280423APB_FTO_52787
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) 		1613008003NRG24280420230089079 28/04/2023 RADA 1613008003WL003435 RADA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1748694467 RADHA R FEDERAL BANK(607165)
2 Oachira KL-13-008-003-002/149
(Kulasekharapuram) 		1613008003NRG24280420230089080 28/04/2023 SINDHU 1613008003WL003435 SINDHU 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748694466 SINDHU R FEDERAL BANK(607165)
SubTotal 3663 3663
3 Oachira KL-13-008-003-002/135
(Kulasekharapuram) 		1613008003NRG24280420230089076 28/04/2023 JAYASREE 1613008003WL003435 JAYASREE 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748694465 Mrs. O JAYASREE INDIAN BANK(607105)
4 Oachira KL-13-008-003-002/136
(Kulasekharapuram) 		1613008003NRG24280420230089077 28/04/2023 SEEMACHANDRAN 1613008003WL003435 SEEMACHANDRAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748694464 Mrs. Seema S INDIAN BANK(607105)
5 Oachira KL-13-008-003-002/143
(Kulasekharapuram) 		1613008003NRG24280420230089078 28/04/2023 raveendran 1613008003WL003435 raveendran 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748694469 Mr. Raveendran INDIAN BANK(607105)
6 Oachira KL-13-008-003-002/4969
(Kulasekharapuram) 		1613008003NRG24280420230089081 28/04/2023 SUJATHA 1613008003WL003435 SUJATHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748694468 Mrs. O SUJATHA INDIAN BANK(607105)
SubTotal 7992 7992
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_280423APB_FTO_52787 Federal Bank FDRL0001290 VALLIKKAVU 3663
2 Oachira KL1613008003_280423APB_FTO_52787 Indian Bank IDIB000V048 VAVVAKKAVU 7992

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