Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:48:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_201023APB_FTO_613099
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-13-008-003-003/6244
(Kulasekharapuram) 		1613008003NRG24191020231261221 20/10/2023 THANKAPPAN 1613008003WL052954 THANKAPPAN 00176 IDIB000V048 3330 3330 Processed 27/11/2023 8021801807 Mr. V. THANKAPPAN INDIAN BANK(607105)
SubTotal 3330 3330
2 Oachira KL-13-008-003-003/6244
(Kulasekharapuram) 		1613008003NRG24191020231261222 20/10/2023 SATHY 1613008003WL052954 SATHY 00415 SBIN0008626 3330 3330 Processed 27/11/2023 8021801808 SATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_201023APB_FTO_613099 Indian Bank IDIB000V048 VAVVAKKAVU 3330
2 Oachira KL1613008003_201023APB_FTO_613099 State Bank Of India SBIN0008626 AMRITHAPURI 3330

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