Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:24:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_060523APB_FTO_70589
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-13-008-003-022/3438
(Kulasekharapuram) 		1613008003NRG24050520230126732 06/05/2023 VIJAYAMMA 1613008003WL005099 VIJAYAMMA 00127 FDRL0001290 3996 3996 Processed 20/05/2023 1748583028 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-003-022/3438
(Kulasekharapuram) 		1613008003NRG24050520230126733 06/05/2023 Vimal 1613008003WL005099 Vimal 00462 UCBA0002560 3996 3996 Processed 20/05/2023 1748583029 VIMAL V UCO BANK(607066)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_060523APB_FTO_70589 Federal Bank FDRL0001290 VALLIKKAVU 3996
2 Oachira KL1613008003_060523APB_FTO_70589 UCO Bank UCBA0002560 Karunagappally 3996

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