Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:24:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_300623APB_FTO_251632
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-13-008-003-021/7153
(Kulasekharapuram) 		1613008003NRG24300620230466543 30/06/2023 SASI P 1613008003WL019519 SASI P 00127 FDRL0001107 1998 1998 Processed 10/07/2023 3284712020 SASI P FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-003-021/7153
(Kulasekharapuram) 		1613008003NRG24300620230466542 30/06/2023 SUNANDA 1613008003WL019519 SUNANDA 00468 UBIN0903451 1998 1998 Processed 10/07/2023 3284712021 SUNANDA WO RAJU UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_300623APB_FTO_251632 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
2 Oachira KL1613008003_300623APB_FTO_251632 Union Bank of India UBIN0903451 ALUMKADAVU 1998

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