Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:03:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_221223APB_FTO_869509
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-13-008-003-019/9878
(Kulasekharapuram) 		1613008003NRG24221220231746036 22/12/2023 NAZEERA 1613008003WL075217 NAZEERA 00127 FDRL0001107 4662 4662 Processed 12/03/2024 1656504828 NAZEERA FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-003-019/9878
(Kulasekharapuram) 		1613008003NRG24221220231746037 22/12/2023 ASHNA A 1613008003WL075217 ASHNA A 00127 FDRL0001732 4662 4662 Processed 12/03/2024 1656504829 ASHNA A BANK OF BARODA(606985)
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_221223APB_FTO_869509 Federal Bank FDRL0001107 KARUNAGAPPALLY 4662
2 Oachira KL1613008003_221223APB_FTO_869509 Federal Bank FDRL0001732 OCHIRA 4662

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