Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:56:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_160124APB_FTO_949481
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) 		1613008003NRG24160120241871923 16/01/2024 RADHAKRISHNAN R 1613008003WL081792 RADHAKRISHNAN R 00048 BKID0008470 4662 4662 Processed 16/03/2024 1907909638 RADHAKRISHNAN R BANK OF INDIA(508505)
SubTotal 4662 4662
2 Oachira KL-13-008-003-012/8856
(Kulasekharapuram) 		1613008003NRG24160120241871922 16/01/2024 SINI P 1613008003WL081792 SINI P 00177 IOBA0001878 4662 4662 Processed 16/03/2024 1907909637 SINI P INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_160124APB_FTO_949481 Bank of India BKID0008470 QUILON 4662
2 Oachira KL1613008003_160124APB_FTO_949481 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 4662

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