Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:06:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_300623APB_FTO_251889
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-13-008-003-023/7119
(Kulasekharapuram) 		1613008003NRG24300620230466475 30/06/2023 Rajamma S 1613008003WL019511 Rajamma S 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284712060 RAJAMMA S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-003-023/7119
(Kulasekharapuram) 		1613008003NRG24300620230466474 30/06/2023 ANILA 1613008003WL019511 ANILA 00415 SBIN0016827 1998 1998 Processed 10/07/2023 3284712061 ANILAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Oachira KL-13-008-003-023/7119
(Kulasekharapuram) 		1613008003NRG24300620230466473 30/06/2023 AKHILA 1613008003WL019511 AKHILA 00462 UCBA0002560 1998 1998 Processed 10/07/2023 3284712062 AKHILAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
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_251889 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008003_300623APB_FTO_251889 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
3 Oachira KL1613008003_300623APB_FTO_251889 UCO Bank UCBA0002560 Karunagappally 1998

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