Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:40:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210923APB_FTO_501639
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-13-008-003-021/9025
(Kulasekharapuram) 		1613008003NRG24200920231004557 21/09/2023 BINDU L 1613008003WL041477 BINDU L 00176 IDIB000K024 4662 4662 Processed 09/11/2023 7268862989 Mr. BINDU L INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-021/9025
(Kulasekharapuram) 		1613008003NRG24200920231004558 21/09/2023 SANTHOSH KUMAR 1613008003WL041477 SANTHOSH KUMAR 00468 UBIN0903451 3996 3996 Processed 09/11/2023 7268862988 SANTHOSH KUMAR SO SATHYAVAN UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 8658 8658

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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_501639 Indian Bank IDIB000K024 KARUNAGAPALLY 4662
2 Oachira KL1613008003_210923APB_FTO_501639 Union Bank of India UBIN0903451 ALUMKADAVU 3996

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