Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:06:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_181223APB_FTO_846967
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-13-008-003-002/48
(Kulasekharapuram) 		1613008003NRG24131220231675895 18/12/2023 ELIZABETH 1613008003WL071875 ELIZABETH 00127 FDRL0001290 4662 4662 Processed 12/03/2024 1679621931 ELIZABETH FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-002/48
(Kulasekharapuram) 		1613008003NRG24131220231675896 18/12/2023 EDWARD 1613008003WL071875 EDWARD 00415 SBIN0008626 4662 4662 Processed 12/03/2024 1679621932 MR EDWARD 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_181223APB_FTO_846967 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_181223APB_FTO_846967 State Bank Of India SBIN0008626 AMRITHAPURI 4662

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