Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_210723APB_FTO_320480
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-13-008-003-005/8976
(Kulasekharapuram) 		1613008003NRG24210720230596549 21/07/2023 AJAYAKUMAR 1613008003WL025187 AJAYAKUMAR 00127 FDRL0001290 4662 4662 Processed 28/07/2023 3955616669 AJAYAKUMAR FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-005/8976
(Kulasekharapuram) 		1613008003NRG24210720230596548 21/07/2023 Bindhu 1613008003WL025187 Bindhu 00176 IDIB000V048 4662 4662 Processed 28/07/2023 3955616670 Mrs. R BINDHU INDIAN BANK(607105)
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_210723APB_FTO_320480 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_210723APB_FTO_320480 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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