Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_240423FTO_44814
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-13-008-003-004/7188
(Kulasekharapuram) 		1613008003NRG24200420230061650 24/04/2023 SMITHA 1613008003WL002289 SMITHA 00048 BKID0008471 1665 1665 Processed 19/05/2023 1691300533 SMITHA ()
SubTotal 1665 1665
2 Oachira KL-13-008-003-004/7169
(Kulasekharapuram) 		1613008003NRG24200420230061649 24/04/2023 RAJAN 1613008003WL002289 RAJAN 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691300535 RAJAN ()
3 Oachira KL-13-008-003-004/7169
(Kulasekharapuram) 		1613008003NRG24200420230061648 24/04/2023 SARASWATHY 1613008003WL002289 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691300536 SARASWATHY ()
4 Oachira KL-13-008-003-004/7191
(Kulasekharapuram) 		1613008003NRG24200420230061651 24/04/2023 CHANDRAMATHI 1613008003WL002289 CHANDRAMATHI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691300534 CHANDRAMATHI ()
SubTotal 5994 5994
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240423FTO_44814 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008003_240423FTO_44814 Indian Bank IDIB000V048 VAVVAKKAVU 5994

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