Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:25:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_051023APB_FTO_556074
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-13-008-003-010/8061
(Kulasekharapuram) 		1613008003NRG24051020231132988 05/10/2023 KUNJUMUTH 1613008003WL047232 KUNJUMUTH 00176 IDIB000V048 3330 3330 Processed 10/11/2023 7344949394 MRS KUNJUMUTH STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-003-010/8061
(Kulasekharapuram) 		1613008003NRG24051020231132989 05/10/2023 Shameena 1613008003WL047232 Shameena 00176 IDIB000V048 3330 3330 Processed 10/11/2023 7344949393 Shameena INDUSIND BANK(607189)
SubTotal 6660 6660
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_051023APB_FTO_556074 Indian Bank IDIB000V048 VAVVAKKAVU 6660

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