Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:26:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210723APB_FTO_320275
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-13-008-003-002/8953
(Kulasekharapuram) 		1613008003NRG24210720230599387 21/07/2023 Sobha 1613008003WL025317 Sobha 00127 FDRL0001290 4995 4995 Processed 28/07/2023 3952348403 SOBHA FEDERAL BANK(607165)
SubTotal 4995 4995
2 Oachira KL-13-008-003-002/8953
(Kulasekharapuram) 		1613008003NRG24210720230599388 21/07/2023 Remya. S 1613008003WL025317 Remya. S 00176 IDIB000V048 3663 3663 Processed 28/07/2023 3952348404 REMYA S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
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_210723APB_FTO_320275 Federal Bank FDRL0001290 VALLIKKAVU 4995
2 Oachira KL1613008003_210723APB_FTO_320275 Indian Bank IDIB000V048 VAVVAKKAVU 3663

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