Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:08:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_031023APB_FTO_544934
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-13-008-003-021/7033
(Kulasekharapuram) 		1613008003NRG24031020231110681 03/10/2023 ARUNAN D 1613008003WL046070 ARUNAN D 00468 UBIN0902772 4662 4662 Processed 11/11/2023 7377878901 ARUNAN D UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-003-021/7033
(Kulasekharapuram) 		1613008003NRG24031020231110680 03/10/2023 UMA UTHAMAN 1613008003WL046070 UMA UTHAMAN 00468 UBIN0902772 4662 4662 Processed 11/11/2023 7377878902 UMA UTHAMAN UNION BANK OF INDIA(508500)
SubTotal 9324 9324
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_031023APB_FTO_544934 Union Bank of India UBIN0902772 Alappad 9324

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