Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:32:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_151123APB_FTO_702440
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-13-008-003-008/6240
(Kulasekharapuram) 		1613008003NRG24141120231462851 15/11/2023 USHA 1613008003WL062119 USHA 00176 IDIB000V048 2997 2997 Processed 01/01/2024 8992908295 MRS USHA AZAD STATE BANK OF INDIA(508548)
SubTotal 2997 2997
2 Oachira KL-13-008-003-008/6240
(Kulasekharapuram) 		1613008003NRG24141120231462852 15/11/2023 AZAD S 1613008003WL062119 AZAD S 00415 SBIN0071120 2997 2997 Processed 01/01/2024 8992908296 MR AZAD S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_151123APB_FTO_702440 Indian Bank IDIB000V048 VAVVAKKAVU 2997
2 Oachira KL1613008003_151123APB_FTO_702440 State Bank Of India SBIN0071120 OACHIRA PSB 2997

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