Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:29:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_290523APB_FTO_143545
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-13-008-003-021/7153
(Kulasekharapuram) 		1613008003NRG24290520230261750 29/05/2023 SASI P 1613008003WL010863 SASI P 00127 FDRL0001107 4662 4662 Processed 01/06/2023 1998297845 SASI P FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-021/7153
(Kulasekharapuram) 		1613008003NRG24290520230261749 29/05/2023 SUNANDA 1613008003WL010863 SUNANDA 00468 UBIN0903451 4662 4662 Processed 01/06/2023 1998297846 SUNANDA WO RAJU 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_290523APB_FTO_143545 Federal Bank FDRL0001107 KARUNAGAPPALLY 4662
2 Oachira KL1613008003_290523APB_FTO_143545 Union Bank of India UBIN0903451 ALUMKADAVU 4662

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