Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:45:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_160923APB_FTO_486723
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-13-008-003-001/976
(Kulasekharapuram) 		1613008003NRG24140920230967397 16/09/2023 VIJAYAMMA 1613008003WL039777 VIJAYAMMA 00127 FDRL0001290 4662 4662 Processed 09/11/2023 7273024374 VIJAYAMMA .S FEDERAL BANK(607165)
2 Oachira KL-13-008-003-001/976
(Kulasekharapuram) 		1613008003NRG24140920230967398 16/09/2023 Vinod 1613008003WL039777 Vinod 00127 FDRL0001290 4662 4662 Processed 09/11/2023 7273024375 VINOD . FEDERAL BANK(607165)
SubTotal 9324 9324
3 Oachira KL-13-008-003-001/976
(Kulasekharapuram) 		1613008003NRG24140920230967399 16/09/2023 REMYA R 1613008003WL039777 REMYA R 00415 SBIN0070056 4662 4662 Processed 10/11/2023 7273024376 MRS RAMYA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_160923APB_FTO_486723 Federal Bank FDRL0001290 VALLIKKAVU 9324
2 Oachira KL1613008003_160923APB_FTO_486723 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662

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