Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_300623APB_FTO_251606
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-13-008-003-021/9025
(Kulasekharapuram) 		1613008003NRG24300620230466581 30/06/2023 BINDU L 1613008003WL019521 BINDU L 00176 IDIB000K024 2997 2997 Processed 10/07/2023 3284718600 Mr. BINDU L INDIAN BANK(607105)
SubTotal 2997 2997
2 Oachira KL-13-008-003-021/9025
(Kulasekharapuram) 		1613008003NRG24300620230466582 30/06/2023 SANTHOSH KUMAR 1613008003WL019521 SANTHOSH KUMAR 00468 UBIN0903451 2997 2997 Processed 10/07/2023 3284718599 SANTHOSH KUMAR SO SATHYAVAN UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_300623APB_FTO_251606 Indian Bank IDIB000K024 KARUNAGAPALLY 2997
2 Oachira KL1613008003_300623APB_FTO_251606 Union Bank of India UBIN0903451 ALUMKADAVU 2997

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