Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_100124APB_FTO_928465
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-13-008-003-002/8956
(Kulasekharapuram) 		1613008003NRG24100120241841794 10/01/2024 SAROJINI K 1613008003WL080349 SAROJINI K 00127 FDRL0001290 4329 4329 Processed 16/03/2024 1899213676 SAROJINI K FEDERAL BANK(607165)
SubTotal 4329 4329
2 Oachira KL-13-008-003-002/8956
(Kulasekharapuram) 		1613008003NRG24100120241841795 10/01/2024 SAJEEV KUMAR E 1613008003WL080349 SAJEEV KUMAR E 00409 SIBL0000707 3330 3330 Processed 16/03/2024 1899213675 SAJEEV KUMAR E KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
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_100124APB_FTO_928465 Federal Bank FDRL0001290 VALLIKKAVU 4329
2 Oachira KL1613008003_100124APB_FTO_928465 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 3330

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