Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:06:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_060523APB_FTO_72946
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-13-008-003-023/7119
(Kulasekharapuram) 		1613008003NRG24060520230132418 06/05/2023 Rajamma S 1613008003WL005360 Rajamma S 00127 FDRL0001290 3996 3996 Processed 20/05/2023 1748546966 RAJAMMA S FEDERAL BANK(607165)
SubTotal 3996 3996
2 Oachira KL-13-008-003-023/7119
(Kulasekharapuram) 		1613008003NRG24060520230132417 06/05/2023 ANILA 1613008003WL005360 ANILA 00415 SBIN0016827 3996 3996 Processed 20/05/2023 1748546967 ANILAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Oachira KL-13-008-003-023/7119
(Kulasekharapuram) 		1613008003NRG24060520230132416 06/05/2023 AKHILA 1613008003WL005360 AKHILA 00462 UCBA0002560 3996 3996 Processed 20/05/2023 1748546968 AKHILAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 11988 11988

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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_72946 Federal Bank FDRL0001290 VALLIKKAVU 3996
2 Oachira KL1613008003_060523APB_FTO_72946 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
3 Oachira KL1613008003_060523APB_FTO_72946 UCO Bank UCBA0002560 Karunagappally 3996

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