Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_070324APB_FTO_1133600
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-13-008-003-008/9711
(Kulasekharapuram) 		1613008003NRG24070320242203094 07/03/2024 SREEKUMARI K 1613008003WL099674 SREEKUMARI K 00048 BKID0008472 4662 4662 Processed 19/04/2024 3104056980 SREEKUMARI K BANK OF INDIA(508505)
SubTotal 4662 4662
2 Oachira KL-13-008-003-008/9711
(Kulasekharapuram) 		1613008003NRG24070320242203093 07/03/2024 SYAMA 1613008003WL099674 SYAMA 00462 UCBA0002560 4662 4662 Processed 19/04/2024 3104056979 SYAMA UCO BANK(607066)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_070324APB_FTO_1133600 Bank of India BKID0008472 PANMANA 4662
2 Oachira KL1613008003_070324APB_FTO_1133600 UCO Bank UCBA0002560 Karunagappally 4662

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