Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:23:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_250324APB_FTO_1206624
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-13-008-003-022/9618
(Kulasekharapuram) 		1613008003NRG24250320242301708 25/03/2024 Shanmughan N V 1613008003WL106873 Shanmughan N V 00127 FDRL0001290 4662 4662 Processed 19/04/2024 3107052606 SHANMUGHAN N V FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-022/5376
(Kulasekharapuram) 		1613008003NRG24250320242301707 25/03/2024 THANKAMANI 1613008003WL106872 THANKAMANI 00415 SBIN0070056 4662 4662 Processed 19/04/2024 3107052607 THANKAMANI FEDERAL BANK(607165)
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_250324APB_FTO_1206624 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_250324APB_FTO_1206624 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662

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