Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_291223APB_FTO_891696
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-13-008-003-001/746
(Kulasekharapuram) 		1613008003NRG24291220231773221 29/12/2023 SANTHAKUMARI 1613008003WL076786 SANTHAKUMARI 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662568749 SANTHAKUMARY FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-003-001/746
(Kulasekharapuram) 		1613008003NRG24291220231773222 29/12/2023 Sheeba 1613008003WL076786 Sheeba 00409 SIBL0000707 1665 1665 Processed 12/03/2024 1662568748 SHEEBA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_291223APB_FTO_891696 Federal Bank FDRL0001290 VALLIKKAVU 1665
2 Oachira KL1613008003_291223APB_FTO_891696 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1665

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