Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:10:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_221223APB_FTO_869502
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-13-008-003-016/9865
(Kulasekharapuram) 		1613008003NRG24221220231746003 22/12/2023 PARVATHY CHANDRAN 1613008003WL075210 PARVATHY CHANDRAN 00415 SBIN0070056 4662 4662 Processed 12/03/2024 1662615759 MRS PARVATHY CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-003-016/9865
(Kulasekharapuram) 		1613008003NRG24221220231746002 22/12/2023 LEELA 1613008003WL075210 LEELA 00415 SBIN0070617 4662 4662 Processed 12/03/2024 1662615760 MRS LEELA 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_221223APB_FTO_869502 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
2 Oachira KL1613008003_221223APB_FTO_869502 State Bank Of India SBIN0070617 CLAPPANA 4662

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