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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:22:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_201023APB_FTO_613084
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-13-008-003-018/9061
(Kulasekharapuram) 		1613008003NRG24201020231267042 20/10/2023 Sanjith Kumar V 1613008003WL053236 Sanjith Kumar V 00415 SBIN0008626 3330 3330 Processed 27/11/2023 8020490034 MR SANJITH KUMAR V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Oachira KL-13-008-003-018/9061
(Kulasekharapuram) 		1613008003NRG24201020231267041 20/10/2023 Vasudevan Pillai 1613008003WL053236 Vasudevan Pillai 00415 SBIN0070056 3330 3330 Processed 27/11/2023 8020490035 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_201023APB_FTO_613084 State Bank Of India SBIN0008626 AMRITHAPURI 3330
2 Oachira KL1613008003_201023APB_FTO_613084 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330

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