Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:39:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_171123APB_FTO_715705
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-13-008-003-012/8856
(Kulasekharapuram) 		1613008003NRG24171120231490718 17/11/2023 RADHAKRISHNAN R 1613008003WL063448 RADHAKRISHNAN R 00048 BKID0008470 3330 3330 Processed 01/01/2024 8993247244 RADHAKRISHNAN R BANK OF INDIA(508505)
SubTotal 3330 3330
2 Oachira KL-13-008-003-012/8856
(Kulasekharapuram) 		1613008003NRG24171120231490717 17/11/2023 SINI P 1613008003WL063448 SINI P 00177 IOBA0001878 4662 4662 Processed 01/01/2024 8993247243 SINI P INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_171123APB_FTO_715705 Bank of India BKID0008470 QUILON 3330
2 Oachira KL1613008003_171123APB_FTO_715705 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 4662

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