Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:34:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_031023APB_FTO_546380
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) 		1613008003NRG24290920231089196 03/10/2023 SARALA 1613008003WL045204 SARALA 00176 IDIB000V048 2331 2331 Processed 11/11/2023 7378220521 Mrs. Sarala INDIAN BANK(607105)
SubTotal 2331 2331
2 Oachira KL-13-008-003-002/138
(Kulasekharapuram) 		1613008003NRG24290920231089197 03/10/2023 HARIDAS 1613008003WL045204 HARIDAS 00415 SBIN0008626 2331 2331 Processed 11/11/2023 7378220522 MR HARIDAS STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_031023APB_FTO_546380 Indian Bank IDIB000V048 VAVVAKKAVU 2331
2 Oachira KL1613008003_031023APB_FTO_546380 State Bank Of India SBIN0008626 AMRITHAPURI 2331

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