Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_300623APB_FTO_251904
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-13-008-003-023/806
(Kulasekharapuram) 		1613008003NRG24300620230466504 30/06/2023 SHYLA 1613008003WL019513 SHYLA 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284923933 SHYLA N FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-003-023/806
(Kulasekharapuram) 		1613008003NRG24300620230466503 30/06/2023 PONNAMMA 1613008003WL019513 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284923934 Mrs. S PONNAMMA INDIAN BANK(607105)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_300623APB_FTO_251904 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008003_300623APB_FTO_251904 Indian Bank IDIB000V048 VAVVAKKAVU 1998

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