Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:46:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_040324APB_FTO_1117224
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-13-008-003-004/7070
(Kulasekharapuram) 		1613008003NRG24020320242177609 04/03/2024 SHAMNAD S 1613008003WL098004 SHAMNAD S 00127 FDRL0001290 2331 2331 Processed 19/04/2024 3105040536 SHAMNAD S FEDERAL BANK(607165)
SubTotal 2331 2331
2 Oachira KL-13-008-003-004/7070
(Kulasekharapuram) 		1613008003NRG24020320242177608 04/03/2024 RASHEEDA 1613008003WL098004 RASHEEDA 00415 SBIN0008626 2331 2331 Processed 19/04/2024 3105040535 RASHEEDA STATE BANK OF INDIA(508548)
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_040324APB_FTO_1117224 Federal Bank FDRL0001290 VALLIKKAVU 2331
2 Oachira KL1613008003_040324APB_FTO_1117224 State Bank Of India SBIN0008626 AMRITHAPURI 2331

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