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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:29:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_250523FTO_131032
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-13-008-003-018/9070
(Kulasekharapuram) 		1613008003NRG24250520230236479 25/05/2023 REKHA J 1613008WL0009872 REKHA J 00415 SBIN0008626 1998 1998 Processed 30/05/2023 1943753759 MS SIVANI R ()
SubTotal 1998 1998
2 Oachira KL-13-008-003-008/90162
(Kulasekharapuram) 		1613008003NRG24250520230236478 25/05/2023 ANITHA S 1613008WL0009872 ANITHA S 00547 DLXB0000184 1665 1665 Processed 30/05/2023 1943753760 ANITHA S ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_250523FTO_131032 State Bank Of India SBIN0008626 AMRITHAPURI 1998
2 Oachira KL1613008003_250523FTO_131032 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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