Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:14:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_010823APB_FTO_353351
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-13-008-003-006/90195
(Kulasekharapuram) 		1613008003NRG24010820230684343 01/08/2023 Geetha V 1613008003WL028639 Geetha V 00176 IDIB000V048 2331 2331 Processed 07/08/2023 4285118164 Mrs. Geetha V INDIAN BANK(607105)
SubTotal 2331 2331
2 Oachira KL-13-008-003-006/90195
(Kulasekharapuram) 		1613008003NRG24010820230684344 01/08/2023 Rajagopalan 1613008003WL028639 Rajagopalan 00354 PUNB0750100 2331 2331 Processed 07/08/2023 4285118165 RAJAGOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_010823APB_FTO_353351 Indian Bank IDIB000V048 VAVVAKKAVU 2331
2 Oachira KL1613008003_010823APB_FTO_353351 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 2331

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