Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:36:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210923APB_FTO_501589
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-13-008-003-022/831
(Kulasekharapuram) 		1613008003NRG24200920231003304 21/09/2023 VASUNDHARA 1613008003WL041418 VASUNDHARA 00127 FDRL0001290 4662 4662 Processed 09/11/2023 7285973432 VASUNDHARA FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-022/831
(Kulasekharapuram) 		1613008003NRG24200920231003305 21/09/2023 SASIDHARAN 1613008003WL041418 SASIDHARAN 00409 SIBL0000707 4662 4662 Processed 10/11/2023 7285973431 SASIDHARAN SOUTH INDIAN BANK(607167)
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_210923APB_FTO_501589 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_210923APB_FTO_501589 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 4662

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