Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:13:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_040324APB_FTO_1117217
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) 		1613008003NRG24020320242177605 04/03/2024 SUDHALATHA 1613008003WL098002 SUDHALATHA 00127 FDRL0001290 1665 1665 Processed 19/04/2024 3102822220 SUDHALATHA R FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-003-005/8974
(Kulasekharapuram) 		1613008003NRG24020320242177606 04/03/2024 DEEPU R 1613008003WL098002 DEEPU R 00415 SBIN0071120 1665 1665 Processed 19/04/2024 3102822221 MR DEEPU R STATE BANK OF INDIA(508548)
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_040324APB_FTO_1117217 Federal Bank FDRL0001290 VALLIKKAVU 1665
2 Oachira KL1613008003_040324APB_FTO_1117217 State Bank Of India SBIN0071120 OACHIRA PSB 1665

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