Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:38:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_081123APB_FTO_675664
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-13-008-003-014/9261
(Kulasekharapuram) 		1613008003NRG24071120231396826 08/11/2023 PRASAD 1613008003WL059407 PRASAD 00415 SBIN0016827 4662 4662 Processed 27/11/2023 8022965111 PRASAD P SO PODIYAN UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-003-014/9261
(Kulasekharapuram) 		1613008003NRG24071120231396825 08/11/2023 SUMA O 1613008003WL059407 SUMA O 00415 SBIN0016827 4662 4662 Processed 27/11/2023 8022965110 MRS SUMA O STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_081123APB_FTO_675664 State Bank Of India SBIN0016827 PUTHIYAKAVU 9324

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