Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:30:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_180523FTO_105725
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-13-008-003-002/340
(Kulasekharapuram) 		1613008003NRG24170520230185170 18/05/2023 RENJITHA 1613008003WL007706 RENJITHA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1821324215 RENJITHA ()
SubTotal 1332 1332
2 Oachira KL-13-008-003-002/6934
(Kulasekharapuram) 		1613008003NRG24170520230185179 18/05/2023 JAYASREE 1613008003WL007706 JAYASREE 00409 SIBL0000707 999 999 Processed 24/05/2023 1821324216 JAYASREE ()
SubTotal 999 999
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_180523FTO_105725 Federal Bank FDRL0001290 VALLIKKAVU 1332
2 Oachira KL1613008003_180523FTO_105725 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 999

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