Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_270423FTO_50177
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-13-008-003-002/340
(Kulasekharapuram) 		1613008003NRG24270420230084058 27/04/2023 RENJITHA 1613008003WL003261 RENJITHA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1746378898 RENJITHA ()
SubTotal 1998 1998
2 Oachira KL-13-008-003-002/308
(Kulasekharapuram) 		1613008003NRG24270420230084056 27/04/2023 RADHA 1613008003WL003261 RADHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746378899 RADHA ()
SubTotal 1998 1998
3 Oachira KL-13-008-003-002/6934
(Kulasekharapuram) 		1613008003NRG24270420230084067 27/04/2023 JAYASREE 1613008003WL003261 JAYASREE 00409 SIBL0000707 1332 1332 Processed 20/05/2023 1746378900 JAYASREE ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270423FTO_50177 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008003_270423FTO_50177 Indian Bank IDIB000V048 VAVVAKKAVU 1998
3 Oachira KL1613008003_270423FTO_50177 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1332

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