Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:22:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_060623APB_FTO_171316
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-13-008-003-007/9692
(Kulasekharapuram) 		1613008003NRG24050620230306371 06/06/2023 Devika S 1613008003WL012770 Devika S 00176 IDIB000V048 2331 2331 Processed 12/06/2023 2458288904 Ms. Devika S INDIAN BANK(607105)
SubTotal 2331 2331
2 Oachira KL-13-008-003-007/9692
(Kulasekharapuram) 		1613008003NRG24050620230306370 06/06/2023 SMITHA CHANDRAN 1613008003WL012770 SMITHA CHANDRAN 00415 SBIN0070282 2331 2331 Processed 12/06/2023 2458288903 MRS SMITHA CHANDRAN STATE BANK OF INDIA(508548)
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_060623APB_FTO_171316 Indian Bank IDIB000V048 VAVVAKKAVU 2331
2 Oachira KL1613008003_060623APB_FTO_171316 State Bank Of India SBIN0070282 OACHIRA 2331

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