Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:12:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_160823APB_FTO_404730
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-13-008-003-009/9714
(Kulasekharapuram) 		1613008003NRG24140820230787854 16/08/2023 VINOD M 1613008003WL032521 VINOD M 00078 CNRB0003583 2331 2331 Processed 21/09/2023 5794907938 Mr. MOHAN VINOD INDIAN BANK(607105)
SubTotal 2331 2331
2 Oachira KL-13-008-003-009/9714
(Kulasekharapuram) 		1613008003NRG24140820230787853 16/08/2023 KRISHNENDU L 1613008003WL032521 KRISHNENDU L 00354 PUNB0452800 2331 2331 Processed 21/09/2023 5794907939 KRISHNENDU L BANK OF INDIA(508505)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_160823APB_FTO_404730 Canara Bank CNRB0003583 OACHIRA 2331
2 Oachira KL1613008003_160823APB_FTO_404730 Punjab National Bank PUNB0452800 OACHIRA 2331

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