Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:50:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_140723APB_FTO_300990
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-13-008-003-001/976
(Kulasekharapuram) 		1613008003NRG24140720230554089 14/07/2023 VIJAYAMMA 1613008003WL023345 VIJAYAMMA 00127 FDRL0001290 2331 2331 Processed 20/07/2023 3601958138 VIJAYAMMA .S FEDERAL BANK(607165)
2 Oachira KL-13-008-003-001/976
(Kulasekharapuram) 		1613008003NRG24140720230554090 14/07/2023 Vinod 1613008003WL023345 Vinod 00127 FDRL0001290 2331 2331 Processed 20/07/2023 3601958137 VINOD . FEDERAL BANK(607165)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_140723APB_FTO_300990 Federal Bank FDRL0001290 VALLIKKAVU 4662

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