Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_290423APB_FTO_56311
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-13-008-003-011/9573
(Kulasekharapuram) 		1613008003NRG24290420230098241 29/04/2023 Sreekala 1613008003WL003790 Sreekala 00176 IDIB000V048 4662 4662 Processed 20/05/2023 1748806648 Mrs. Sreekala R INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-011/9573
(Kulasekharapuram) 		1613008003NRG24290420230098242 29/04/2023 Sunil 1613008003WL003790 Sunil 00415 SBIN0016827 4662 4662 Processed 20/05/2023 1748806647 MR SUNIL STATE BANK OF INDIA(508548)
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_290423APB_FTO_56311 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_290423APB_FTO_56311 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662

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