Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:34:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240523FTO_127205
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) 		1613008003NRG24240520230222372 24/05/2023 SHANTI 1613008003WL009295 SHANTI 00127 FDRL0001290 1998 1998 Processed 30/05/2023 1942615829 SHANTI ()
SubTotal 1998 1998
2 Oachira KL-13-008-003-006/2640
(Kulasekharapuram) 		1613008003NRG24240520230222342 24/05/2023 SOBHANA 1613008003WL009295 SOBHANA 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1942615834 SOBHANA ()
3 Oachira KL-13-008-003-006/276
(Kulasekharapuram) 		1613008003NRG24240520230222345 24/05/2023 LTHIKA 1613008003WL009295 LTHIKA 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1942615832 LTHIKA ()
4 Oachira KL-13-008-003-006/7177
(Kulasekharapuram) 		1613008003NRG24240520230222369 24/05/2023 SAJITHA 1613008003WL009295 SAJITHA 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1942615831 SAJITHA ()
5 Oachira KL-13-008-003-006/7181
(Kulasekharapuram) 		1613008003NRG24240520230222370 24/05/2023 MANI 1613008003WL009295 MANI 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1942615833 MANI ()
6 Oachira KL-13-008-003-006/9065
(Kulasekharapuram) 		1613008003NRG24240520230222386 24/05/2023 Anandavally 1613008003WL009295 Anandavally 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1942615830 Anandavally ()
SubTotal 9324 9324
7 Oachira KL-13-008-003-006/7163
(Kulasekharapuram) 		1613008003NRG24240520230222368 24/05/2023 SMITHA 1613008003WL009295 SMITHA 00415 SBIN0008626 999 999 Processed 30/05/2023 1942615835 SMITHA ()
SubTotal 999 999
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240523FTO_127205 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008003_240523FTO_127205 Indian Bank IDIB000V048 VAVVAKKAVU 9324
3 Oachira KL1613008003_240523FTO_127205 State Bank Of India SBIN0008626 AMRITHAPURI 999

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