Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:35:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210923FTO_502938
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-13-008-003-008/90179
(Kulasekharapuram) 		1613008003NRG24180920230986695 21/09/2023 Sreelatha D 1613008003WL040711 Sreelatha D 00176 IDIB000V048 4662 4662 Processed 09/11/2023 7272666748 Sreelatha D ()
SubTotal 4662 4662
2 Oachira KL-13-008-003-008/90179
(Kulasekharapuram) 		1613008003NRG24180920230986696 21/09/2023 JAYAKUMAR S 1613008003WL040711 JAYAKUMAR S 00415 SBIN0071120 4662 4662 Processed 09/11/2023 7272666749 MR JAYAKUMAR S ()
SubTotal 4662 4662
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_210923FTO_502938 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_210923FTO_502938 State Bank Of India SBIN0071120 OACHIRA PSB 4662

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