Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:20:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_071223APB_FTO_804281
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-13-008-003-002/8956
(Kulasekharapuram) 		1613008003NRG24071220231636114 07/12/2023 SAROJINI K 1613008003WL069980 SAROJINI K 00127 FDRL0001290 4662 4662 Processed 12/03/2024 1672209151 SAROJINI K FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-002/8956
(Kulasekharapuram) 		1613008003NRG24071220231636115 07/12/2023 SAJEEV KUMAR E 1613008003WL069980 SAJEEV KUMAR E 00409 SIBL0000707 4662 4662 Processed 12/03/2024 1672209152 SAJEEV KUMAR E KERALA STATE CO-OPERATIVE BANK LTD(608165)
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_071223APB_FTO_804281 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_071223APB_FTO_804281 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 4662

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