Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:07:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_160324APB_FTO_1166635
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-13-008-003-005/8974
(Kulasekharapuram) 		1613008003NRG24150320242249423 16/03/2024 SUDHALATHA 1613008003WL102665 SUDHALATHA 00127 FDRL0001290 4662 4662 Processed 20/04/2024 3156278559 SUDHALATHA R FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-005/8974
(Kulasekharapuram) 		1613008003NRG24150320242249424 16/03/2024 DEEPU R 1613008003WL102665 DEEPU R 00415 SBIN0071120 4662 4662 Processed 20/04/2024 3156278560 MR DEEPU R 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_160324APB_FTO_1166635 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_160324APB_FTO_1166635 State Bank Of India SBIN0071120 OACHIRA PSB 4662

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