Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:15:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_110423FTO_25847
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-13-008-003-006/8062
(Kulasekharapuram) 		1613008003NRG24110420230003702 11/04/2023 SHANTI 1613008003WL000207 SHANTI 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1690692212 SHANTI ()
SubTotal 1332 1332
2 Oachira KL-13-008-003-006/2640
(Kulasekharapuram) 		1613008003NRG24110420230003650 11/04/2023 SOBHANA 1613008003WL000207 SOBHANA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690692215 SOBHANA ()
3 Oachira KL-13-008-003-006/276
(Kulasekharapuram) 		1613008003NRG24110420230003655 11/04/2023 LTHIKA 1613008003WL000207 LTHIKA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690692218 LTHIKA ()
4 Oachira KL-13-008-003-006/5242
(Kulasekharapuram) 		1613008003NRG24110420230003667 11/04/2023 Indian Bank 1613008003WL000207 Indian Bank 00176 IDIB000V048 666 666 Processed 19/05/2023 1690692213 Indian Bank ()
5 Oachira KL-13-008-003-006/7164
(Kulasekharapuram) 		1613008003NRG24110420230003696 11/04/2023 USHAKUMARI 1613008003WL000207 USHAKUMARI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690692219 USHAKUMARI ()
6 Oachira KL-13-008-003-006/7177
(Kulasekharapuram) 		1613008003NRG24110420230003698 11/04/2023 SAJITHA 1613008003WL000207 SAJITHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690692216 SAJITHA ()
7 Oachira KL-13-008-003-006/7181
(Kulasekharapuram) 		1613008003NRG24110420230003699 11/04/2023 MANI 1613008003WL000207 MANI 00176 IDIB000V048 666 666 Processed 19/05/2023 1690692217 MANI ()
8 Oachira KL-13-008-003-006/9065
(Kulasekharapuram) 		1613008003NRG24110420230003721 11/04/2023 Anandavally 1613008003WL000207 Anandavally 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690692214 Anandavally ()
SubTotal 7992 7992
9 Oachira KL-13-008-003-006/7163
(Kulasekharapuram) 		1613008003NRG24110420230003695 11/04/2023 SMITHA 1613008003WL000207 SMITHA 00415 SBIN0008626 333 333 Processed 19/05/2023 1690692211 SMITHA ()
SubTotal 333 333
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_110423FTO_25847 Federal Bank FDRL0001290 VALLIKKAVU 1332
2 Oachira KL1613008003_110423FTO_25847 Indian Bank IDIB000V048 VAVVAKKAVU 7992
3 Oachira KL1613008003_110423FTO_25847 State Bank Of India SBIN0008626 AMRITHAPURI 333

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