Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:13:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210324APB_FTO_1185602
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-13-008-003-010/8911
(Kulasekharapuram) 		1613008003NRG24210320242279272 21/03/2024 SHYLAJA 1613008003WL105017 SHYLAJA 00176 IDIB000V048 4662 4662 Processed 19/04/2024 3107024503 Mrs. Shylaja S INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-010/8911
(Kulasekharapuram) 		1613008003NRG24210320242279273 21/03/2024 Aneesh U 1613008003WL105017 Aneesh U 00415 SBIN0071120 3996 3996 Processed 19/04/2024 3107024502 MR ANEESH U STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_210324APB_FTO_1185602 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_210324APB_FTO_1185602 State Bank Of India SBIN0071120 OACHIRA PSB 3996

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