Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_060623APB_FTO_171260
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-13-008-003-002/143
(Kulasekharapuram) 		1613008003NRG24030620230299102 06/06/2023 RADA 1613008003WL012439 RADA 00127 FDRL0001290 2331 2331 Processed 12/06/2023 2458279815 RADHA R FEDERAL BANK(607165)
2 Oachira KL-13-008-003-002/149
(Kulasekharapuram) 		1613008003NRG24030620230299103 06/06/2023 SINDHU 1613008003WL012439 SINDHU 00127 FDRL0001290 2331 2331 Processed 12/06/2023 2458279814 SINDHU R FEDERAL BANK(607165)
SubTotal 4662 4662
3 Oachira KL-13-008-003-002/135
(Kulasekharapuram) 		1613008003NRG24030620230299099 06/06/2023 JAYASREE 1613008003WL012439 JAYASREE 00176 IDIB000V048 2331 2331 Processed 12/06/2023 2458279818 Mrs. O JAYASREE INDIAN BANK(607105)
4 Oachira KL-13-008-003-002/136
(Kulasekharapuram) 		1613008003NRG24030620230299100 06/06/2023 SEEMACHANDRAN 1613008003WL012439 SEEMACHANDRAN 00176 IDIB000V048 2331 2331 Processed 12/06/2023 2458279813 Mrs. Seema S INDIAN BANK(607105)
5 Oachira KL-13-008-003-002/143
(Kulasekharapuram) 		1613008003NRG24030620230299101 06/06/2023 raveendran 1613008003WL012439 raveendran 00176 IDIB000V048 2331 2331 Processed 12/06/2023 2458279817 Mr. Raveendran INDIAN BANK(607105)
6 Oachira KL-13-008-003-002/4969
(Kulasekharapuram) 		1613008003NRG24030620230299104 06/06/2023 SUJATHA 1613008003WL012439 SUJATHA 00176 IDIB000V048 2331 2331 Processed 12/06/2023 2458279816 Mrs. O SUJATHA INDIAN BANK(607105)
SubTotal 9324 9324
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_060623APB_FTO_171260 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_060623APB_FTO_171260 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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