Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:19:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_211023APB_FTO_621168
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-13-008-003-020/9071
(Kulasekharapuram) 		1613008003NRG24211020231284506 21/10/2023 MANCHU I 1613008003WL053935 MANCHU I 00127 FDRL0001107 4662 4662 Processed 27/11/2023 8020549926 MANCHU I FEDERAL BANK(607165)
2 Oachira KL-13-008-003-020/9071
(Kulasekharapuram) 		1613008003NRG24211020231284507 21/10/2023 VISWAPUTHARN R 1613008003WL053935 VISWAPUTHARN R 00127 FDRL0001107 4662 4662 Processed 27/11/2023 8020549927 VISWAPUTHRAN R FEDERAL BANK(607165)
SubTotal 9324 9324
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_211023APB_FTO_621168 Federal Bank FDRL0001107 KARUNAGAPPALLY 9324

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