Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:05:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_031023APB_FTO_545238
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-13-008-003-002/8950
(Kulasekharapuram) 		1613008003NRG24031020231108434 03/10/2023 RAGINI 1613008003WL045946 RAGINI 00127 FDRL0001290 4329 4329 Processed 11/11/2023 7375932600 RAGINI . FEDERAL BANK(607165)
SubTotal 4329 4329
2 Oachira KL-13-008-003-002/8950
(Kulasekharapuram) 		1613008003NRG24031020231108435 03/10/2023 JANARDHANAN K 1613008003WL045946 JANARDHANAN K 00415 SBIN0008626 3663 3663 Processed 11/11/2023 7375932601 MR JANARDHANAN K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
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_031023APB_FTO_545238 Federal Bank FDRL0001290 VALLIKKAVU 4329
2 Oachira KL1613008003_031023APB_FTO_545238 State Bank Of India SBIN0008626 AMRITHAPURI 3663

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