Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:41:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_051223APB_FTO_788168
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-13-008-003-022/7182
(Kulasekharapuram) 		1613008003NRG24051220231618196 05/12/2023 OMANA K 1613008003WL069104 OMANA K 00176 IDIB000V048 3330 3330 Processed 12/03/2024 1674353622 Mrs. Omana INDIAN BANK(607105)
SubTotal 3330 3330
2 Oachira KL-13-008-003-022/7182
(Kulasekharapuram) 		1613008003NRG24051220231618195 05/12/2023 jayamani 1613008003WL069104 jayamani 00415 SBIN0008626 3330 3330 Processed 12/03/2024 1674353621 MRS JAYAMANY O STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_051223APB_FTO_788168 Indian Bank IDIB000V048 VAVVAKKAVU 3330
2 Oachira KL1613008003_051223APB_FTO_788168 State Bank Of India SBIN0008626 AMRITHAPURI 3330

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