Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:29:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210324APB_FTO_1185502
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-13-008-003-008/9711
(Kulasekharapuram) 		1613008003NRG24200320242277508 21/03/2024 SREEKUMARI K 1613008003WL104832 SREEKUMARI K 00048 BKID0008472 3663 3663 Processed 19/04/2024 3107022747 SREEKUMARI K BANK OF INDIA(508505)
SubTotal 3663 3663
2 Oachira KL-13-008-003-008/9711
(Kulasekharapuram) 		1613008003NRG24200320242277507 21/03/2024 SYAMA 1613008003WL104832 SYAMA 00462 UCBA0002560 4662 4662 Processed 19/04/2024 3107022746 SYAMA UCO BANK(607066)
SubTotal 4662 4662
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_210324APB_FTO_1185502 Bank of India BKID0008472 PANMANA 3663
2 Oachira KL1613008003_210324APB_FTO_1185502 UCO Bank UCBA0002560 Karunagappally 4662

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