Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_260523FTO_134054
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-13-008-003-003/463
(Kulasekharapuram) 		1613008003NRG24260520230242069 26/05/2023 GEETHA 1613008003WL010149 GEETHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985758437 GEETHA ()
SubTotal 1998 1998
2 Oachira KL-13-008-003-003/9356
(Kulasekharapuram) 		1613008003NRG24260520230242114 26/05/2023 Sunitha 1613008003WL010149 Sunitha 00415 SBIN0008626 999 999 Processed 31/05/2023 1985758438 MS SUNITHA S ()
SubTotal 999 999
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260523FTO_134054 Indian Bank IDIB000V048 VAVVAKKAVU 1998
2 Oachira KL1613008003_260523FTO_134054 State Bank Of India SBIN0008626 AMRITHAPURI 999

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