Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:22:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_310324APB_FTO_1237214
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-13-008-003-011/3509
(Kulasekharapuram) 		1613008003NRG24300320242320200 31/03/2024 RENJINI 1613008003WL108541 RENJINI 00176 IDIB000V048 325 325 Processed 19/04/2024 3106822585 RENJINI R BANK OF INDIA(508505)
2 Oachira KL-13-008-003-011/6153
(Kulasekharapuram) 		1613008003NRG24300320242320201 31/03/2024 RAJAPPAN 1613008003WL108541 RAJAPPAN 00176 IDIB000V048 975 975 Processed 19/04/2024 3106822584 Mr. K RAJAPPAN INDIAN BANK(607105)
3 Oachira KL-13-008-003-011/632
(Kulasekharapuram) 		1613008003NRG24300320242320202 31/03/2024 SOWDA 1613008003WL108541 SOWDA 00176 IDIB000V048 975 975 Processed 19/04/2024 3106822583 Mrs. Soudha Raja INDIAN BANK(607105)
4 Oachira KL-13-008-003-011/7925
(Kulasekharapuram) 		1613008003NRG24300320242320203 31/03/2024 PRIYA 1613008003WL108541 PRIYA 00176 IDIB000V048 975 975 Processed 19/04/2024 3106822586 Mrs. Priya T INDIAN BANK(607105)
5 Oachira KL-13-008-003-011/9884
(Kulasekharapuram) 		1613008003NRG24300320242320205 31/03/2024 Lalitha 1613008003WL108541 Lalitha 00176 IDIB000V048 975 975 Processed 19/04/2024 3106822587 Smt. P LALITHA INDIAN BANK(607105)
SubTotal 4225 4225
6 Oachira KL-13-008-003-011/9868
(Kulasekharapuram) 		1613008003NRG24300320242320204 31/03/2024 Sheeba 1613008003WL108541 Sheeba 00415 SBIN0016827 975 975 Processed 19/04/2024 3106822582 MRS SHEEBA WO BASHEERKUTTY STATE BANK OF INDIA(508548)
SubTotal 975 975
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_310324APB_FTO_1237214 Indian Bank IDIB000V048 VAVVAKKAVU 4225
2 Oachira KL1613008003_310324APB_FTO_1237214 State Bank Of India SBIN0016827 PUTHIYAKAVU 975

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