Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_240523APB_FTO_127072
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) 		1613008003NRG24230520230215072 24/05/2023 RADA 1613008003WL008945 RADA 00127 FDRL0001290 1332 1332 Processed 30/05/2023 1944172582 RADHA R FEDERAL BANK(607165)
2 Oachira KL-13-008-003-002/149
(Kulasekharapuram) 		1613008003NRG24230520230215073 24/05/2023 SINDHU 1613008003WL008945 SINDHU 00127 FDRL0001290 1332 1332 Processed 30/05/2023 1944172579 SINDHU R FEDERAL BANK(607165)
SubTotal 2664 2664
3 Oachira KL-13-008-003-002/135
(Kulasekharapuram) 		1613008003NRG24230520230215069 24/05/2023 JAYASREE 1613008003WL008945 JAYASREE 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1944172583 Mrs. O JAYASREE INDIAN BANK(607105)
4 Oachira KL-13-008-003-002/136
(Kulasekharapuram) 		1613008003NRG24230520230215070 24/05/2023 SEEMACHANDRAN 1613008003WL008945 SEEMACHANDRAN 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1944172584 Mrs. Seema S INDIAN BANK(607105)
5 Oachira KL-13-008-003-002/143
(Kulasekharapuram) 		1613008003NRG24230520230215071 24/05/2023 raveendran 1613008003WL008945 raveendran 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1944172581 Mr. Raveendran INDIAN BANK(607105)
6 Oachira KL-13-008-003-002/4969
(Kulasekharapuram) 		1613008003NRG24230520230215074 24/05/2023 SUJATHA 1613008003WL008945 SUJATHA 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1944172580 Mrs. O SUJATHA INDIAN BANK(607105)
SubTotal 5328 5328
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240523APB_FTO_127072 Federal Bank FDRL0001290 VALLIKKAVU 2664
2 Oachira KL1613008003_240523APB_FTO_127072 Indian Bank IDIB000V048 VAVVAKKAVU 5328

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