Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:23:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240423FTO_44856
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-13-008-003-008/9003
(Kulasekharapuram) 		1613008003NRG24200420230062151 24/04/2023 KRISHNAKUMARI 1613008003WL002301 KRISHNAKUMARI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690321295 KRISHNAKUMARI ()
SubTotal 1332 1332
2 Oachira KL-13-008-003-008/5728
(Kulasekharapuram) 		1613008003NRG24200420230062135 24/04/2023 SINDHU 1613008003WL002301 SINDHU 00415 SBIN0071120 1998 1998 Processed 19/05/2023 1690321296 MRS SINDHU K ()
SubTotal 1998 1998
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240423FTO_44856 Indian Bank IDIB000V048 VAVVAKKAVU 1332
2 Oachira KL1613008003_240423FTO_44856 State Bank Of India SBIN0071120 OACHIRA PSB 1998

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