Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:23:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_241123APB_FTO_742567
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-13-008-003-012/8856
(Kulasekharapuram) 		1613008003NRG24241120231535175 24/11/2023 RADHAKRISHNAN R 1613008003WL065326 RADHAKRISHNAN R 00048 BKID0008470 1665 1665 Processed 01/01/2024 8997522925 RADHAKRISHNAN R BANK OF INDIA(508505)
SubTotal 1665 1665
2 Oachira KL-13-008-003-012/8856
(Kulasekharapuram) 		1613008003NRG24241120231535174 24/11/2023 SINI P 1613008003WL065326 SINI P 00177 IOBA0001878 1665 1665 Processed 01/01/2024 8997522924 SINI P INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_241123APB_FTO_742567 Bank of India BKID0008470 QUILON 1665
2 Oachira KL1613008003_241123APB_FTO_742567 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665

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