Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:07:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_120324APB_FTO_1144972
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-13-008-003-002/8957
(Kulasekharapuram) 		1613008003NRG24120320242223944 12/03/2024 FRRANCIS LIEON CRUZ 1613008003WL101051 FRRANCIS LIEON CRUZ 00415 SBIN0008626 4662 4662 Processed 19/04/2024 3102621049 MR FRANCIS LIEON CRUZ STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-003-002/8957
(Kulasekharapuram) 		1613008003NRG24120320242223943 12/03/2024 PRISCILLA RODRIGUEZ 1613008003WL101051 PRISCILLA RODRIGUEZ 00415 SBIN0008626 4662 4662 Processed 19/04/2024 3102621050 MRS PRISCILLA RODRIGUEZ STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_120324APB_FTO_1144972 State Bank Of India SBIN0008626 AMRITHAPURI 9324

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