Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:41:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210923APB_FTO_502794
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-13-008-003-016/9955
(Kulasekharapuram) 		1613008003NRG24200920231005580 21/09/2023 SHANAVAS 1613008003WL041531 SHANAVAS 00354 PUNB0750100 4662 4662 Processed 09/11/2023 7281329922 SHANAVAS S/O YOONUS KUNJU PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
2 Oachira KL-13-008-003-016/9955
(Kulasekharapuram) 		1613008003NRG24200920231005579 21/09/2023 SHAMLA BEEVI 1613008003WL041531 SHAMLA BEEVI 00462 UCBA0002560 4662 4662 Processed 09/11/2023 7281329921 SHAMLA BEEVI INDUSIND BANK(607189)
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_502794 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 4662
2 Oachira KL1613008003_210923APB_FTO_502794 UCO Bank UCBA0002560 Karunagappally 4662

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