Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:25:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_250124APB_FTO_985506
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-13-008-003-005/8974
(Kulasekharapuram) 		1613008003NRG24250120241931945 25/01/2024 SUDHALATHA 1613008003WL084738 SUDHALATHA 00127 FDRL0001290 4662 4662 Processed 25/03/2024 2142035220 SUDHALATHA R FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-005/8974
(Kulasekharapuram) 		1613008003NRG24250120241931946 25/01/2024 DEEPU R 1613008003WL084738 DEEPU R 00415 SBIN0071120 4662 4662 Processed 25/03/2024 2142035221 MR DEEPU R STATE BANK OF INDIA(508548)
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_250124APB_FTO_985506 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_250124APB_FTO_985506 State Bank Of India SBIN0071120 OACHIRA PSB 4662

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