Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_291223APB_FTO_891275
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-13-008-003-002/8956
(Kulasekharapuram) 		1613008003NRG24271220231758640 29/12/2023 SAROJINI K 1613008003WL076012 SAROJINI K 00127 FDRL0001290 4662 4662 Processed 12/03/2024 1674501705 SAROJINI K FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-002/8956
(Kulasekharapuram) 		1613008003NRG24271220231758641 29/12/2023 SAJEEV KUMAR E 1613008003WL076012 SAJEEV KUMAR E 00409 SIBL0000707 3663 3663 Processed 12/03/2024 1674501706 SAJEEV KUMAR E KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
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_291223APB_FTO_891275 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_291223APB_FTO_891275 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 3663

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