Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:35:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_130723APB_FTO_297763
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-13-008-003-005/8976
(Kulasekharapuram) 		1613008003NRG24130720230547282 13/07/2023 AJAYAKUMAR 1613008003WL023045 AJAYAKUMAR 00127 FDRL0001290 2331 2331 Processed 20/07/2023 3602006484 AJAYAKUMAR FEDERAL BANK(607165)
SubTotal 2331 2331
2 Oachira KL-13-008-003-005/8976
(Kulasekharapuram) 		1613008003NRG24130720230547281 13/07/2023 Bindhu 1613008003WL023045 Bindhu 00176 IDIB000V048 4662 4662 Processed 21/07/2023 3602006485 Mrs. R BINDHU INDIAN BANK(607105)
SubTotal 4662 4662
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_130723APB_FTO_297763 Federal Bank FDRL0001290 VALLIKKAVU 2331
2 Oachira KL1613008003_130723APB_FTO_297763 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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