Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_041023APB_FTO_551283
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-13-008-003-001/4690
(Kulasekharapuram) 		1613008003NRG24041020231120494 04/10/2023 JOHN 1613008003WL046631 JOHN 00409 SIBL0000707 3996 3996 Processed 11/11/2023 7376034097 JOHN SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
2 Oachira KL-13-008-003-001/4690
(Kulasekharapuram) 		1613008003NRG24041020231120493 04/10/2023 MARY 1613008003WL046631 MARY 00415 SBIN0008626 4662 4662 Processed 11/11/2023 7376034098 MRS MARY S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_041023APB_FTO_551283 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 3996
2 Oachira KL1613008003_041023APB_FTO_551283 State Bank Of India SBIN0008626 AMRITHAPURI 4662

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