Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270923APB_FTO_523148
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-13-008-003-022/7182
(Kulasekharapuram) 		1613008003NRG24250920231037556 27/09/2023 OMANA K 1613008003WL043059 OMANA K 00176 IDIB000V048 4662 4662 Processed 09/11/2023 7259980470 Mrs. Omana INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-022/7182
(Kulasekharapuram) 		1613008003NRG24250920231037555 27/09/2023 jayamani 1613008003WL043059 jayamani 00415 SBIN0008626 4662 4662 Processed 10/11/2023 7259980469 MRS JAYAMANY O 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_270923APB_FTO_523148 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_270923APB_FTO_523148 State Bank Of India SBIN0008626 AMRITHAPURI 4662

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