Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:16:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_130923APB_FTO_474452
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-13-008-003-023/806
(Kulasekharapuram) 		1613008003NRG24110920230952966 13/09/2023 SHYLA 1613008003WL039008 SHYLA 00127 FDRL0001290 1665 1665 Processed 07/11/2023 7128986131 SHYLA N FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-003-023/806
(Kulasekharapuram) 		1613008003NRG24110920230952965 13/09/2023 PONNAMMA 1613008003WL039008 PONNAMMA 00176 IDIB000V048 1665 1665 Processed 07/11/2023 7128986130 Mrs. S PONNAMMA INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_130923APB_FTO_474452 Federal Bank FDRL0001290 VALLIKKAVU 1665
2 Oachira KL1613008003_130923APB_FTO_474452 Indian Bank IDIB000V048 VAVVAKKAVU 1665

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