Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:09:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_031023APB_FTO_546377
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-13-008-003-003/64
(Kulasekharapuram) 		1613008003NRG24290920231089152 03/10/2023 SINDHU 1613008003WL045201 SINDHU 00176 IDIB000V048 4662 4662 Processed 11/11/2023 7376028539 Mrs. Sindhu. L INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-003/64
(Kulasekharapuram) 		1613008003NRG24290920231089153 03/10/2023 DINESAN D 1613008003WL045201 DINESAN D 00415 SBIN0070282 4662 4662 Processed 11/11/2023 7376028540 MR DINESHAN D STATE BANK OF INDIA(508548)
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_031023APB_FTO_546377 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_031023APB_FTO_546377 State Bank Of India SBIN0070282 OACHIRA 4662

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