Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:15:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240823APB_FTO_442556
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-13-008-003-001/6
(Kulasekharapuram) 		1613008003NRG24240820230918859 24/08/2023 NISHA 1613008003WL037278 NISHA 00127 FDRL0001290 4662 4662 Processed 21/09/2023 5798538589 NISHA K FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-001/6
(Kulasekharapuram) 		1613008003NRG24240820230918860 24/08/2023 Mohanan 1613008003WL037278 Mohanan 00415 SBIN0008626 4662 4662 Processed 21/09/2023 5798538590 MR MOHANAN S STATE BANK OF INDIA(508548)
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_240823APB_FTO_442556 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_240823APB_FTO_442556 State Bank Of India SBIN0008626 AMRITHAPURI 4662

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