Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:12:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_221223APB_FTO_869421
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-13-008-003-021/8077
(Kulasekharapuram) 		1613008003NRG24221220231745800 22/12/2023 LATHA 1613008003WL075190 LATHA 00415 SBIN0004405 4662 4662 Processed 12/03/2024 1662615791 LATHA S HDFC BANK LTD(607152)
SubTotal 4662 4662
2 Oachira KL-13-008-003-021/8077
(Kulasekharapuram) 		1613008003NRG24221220231745801 22/12/2023 SARADA 1613008003WL075190 SARADA 00468 UBIN0903451 4662 4662 Processed 12/03/2024 1662615792 SARADA WO DIVAKARAN UNION BANK OF INDIA(508500)
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_221223APB_FTO_869421 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
2 Oachira KL1613008003_221223APB_FTO_869421 Union Bank of India UBIN0903451 ALUMKADAVU 4662

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