Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_051023APB_FTO_556115
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-13-008-003-018/9906
(Kulasekharapuram) 		1613008003NRG24051020231133146 05/10/2023 KAMALAN B 1613008003WL047242 KAMALAN B 00127 FDRL0001290 4662 4662 Processed 10/11/2023 7344967307 KAMALAN.B FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-018/9906
(Kulasekharapuram) 		1613008003NRG24051020231133145 05/10/2023 BIJI S 1613008003WL047242 BIJI S 00415 SBIN0008626 4662 4662 Processed 10/11/2023 7344967308 MRS BIJI S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_051023APB_FTO_556115 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_051023APB_FTO_556115 State Bank Of India SBIN0008626 AMRITHAPURI 4662

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