Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:21:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_120423FTO_28943
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-13-008-003-013/7150
(Kulasekharapuram) 		1613008003NRG24120420230017263 12/04/2023 LEELA 1613008003WL000739 LEELA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690318334 LEELA ()
SubTotal 1998 1998
2 Oachira KL-13-008-003-013/7168
(Kulasekharapuram) 		1613008003NRG24120420230017269 12/04/2023 RASHEEDA 1613008003WL000739 RASHEEDA 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690318333 MRS RASHEEDA ()
SubTotal 1998 1998
3 Oachira KL-13-008-003-013/7286
(Kulasekharapuram) 		1613008003NRG24120420230017275 12/04/2023 SUJA 1613008003WL000739 SUJA 00545 CSBK0000146 1665 1665 Processed 19/05/2023 1690318335 SUJA ()
4 Oachira KL-13-008-003-013/8081
(Kulasekharapuram) 		1613008003NRG24120420230017278 12/04/2023 SUDHA 1613008003WL000739 SUDHA 00545 CSBK0000146 1665 1665 Processed 19/05/2023 1690318336 SUDHA ()
SubTotal 3330 3330
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120423FTO_28943 Indian Bank IDIB000V048 VAVVAKKAVU 1998
2 Oachira KL1613008003_120423FTO_28943 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
3 Oachira KL1613008003_120423FTO_28943 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 3330

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