Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240823APB_FTO_442478
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-13-008-003-016/7185
(Kulasekharapuram) 		1613008003NRG24220820230883124 24/08/2023 SAINABA 1613008003WL036106 SAINABA 00176 IDIB000V048 3996 3996 Processed 21/09/2023 5796088380 Mrs. A SAINABA INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-003-016/7185
(Kulasekharapuram) 		1613008003NRG24220820230883125 24/08/2023 ABDUL VAHAB H 1613008003WL036106 ABDUL VAHAB H 00415 SBIN0071120 3996 3996 Processed 21/09/2023 5796088379 MR ABDUL VAHAB H STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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_240823APB_FTO_442478 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008003_240823APB_FTO_442478 State Bank Of India SBIN0071120 OACHIRA PSB 3996

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