Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:54:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_140324APB_FTO_1156324
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) 		1613008003NRG24130320242235036 14/03/2024 SAROJINI K 1613008003WL101841 SAROJINI K 00127 FDRL0001290 2331 2331 Processed 20/04/2024 3153107166 SAROJINI K FEDERAL BANK(607165)
SubTotal 2331 2331
2 Oachira KL-13-008-003-002/8956
(Kulasekharapuram) 		1613008003NRG24130320242235037 14/03/2024 SAJEEV KUMAR E 1613008003WL101841 SAJEEV KUMAR E 00409 SIBL0000707 2331 2331 Processed 20/04/2024 3153107167 SAJEEV KUMAR E KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_140324APB_FTO_1156324 Federal Bank FDRL0001290 VALLIKKAVU 2331
2 Oachira KL1613008003_140324APB_FTO_1156324 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 2331

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