Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_201123APB_FTO_721955
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-13-008-003-002/138
(Kulasekharapuram) 		1613008003NRG24201120231501191 20/11/2023 SARALA 1613008003WL063876 SARALA 00176 IDIB000V048 4662 4662 Processed 01/01/2024 8990353795 Mrs. Sarala INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-002/138
(Kulasekharapuram) 		1613008003NRG24201120231501192 20/11/2023 HARIDAS 1613008003WL063876 HARIDAS 00415 SBIN0008626 3330 3330 Processed 01/01/2024 8990353794 MR HARIDAS STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_201123APB_FTO_721955 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_201123APB_FTO_721955 State Bank Of India SBIN0008626 AMRITHAPURI 3330

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