Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:25:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210923APB_FTO_503098
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-13-008-003-008/6886
(Kulasekharapuram) 		1613008003NRG24190920230996832 21/09/2023 INDIAN BANK 1613008003WL041121 INDIAN BANK 00176 IDIB000V048 4662 4662 Processed 09/11/2023 7281329218 Mrs. T SOBHA INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-008/6886
(Kulasekharapuram) 		1613008003NRG24190920230996833 21/09/2023 RAVEENDRAN G 1613008003WL041121 RAVEENDRAN G 00415 SBIN0071120 4662 4662 Processed 10/11/2023 7281329219 MR RAVEENDRAN RAVEENDRAN 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_210923APB_FTO_503098 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_210923APB_FTO_503098 State Bank Of India SBIN0071120 OACHIRA PSB 4662

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