Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:56:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270423FTO_50436
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-13-008-003-008/2597
(Kulasekharapuram) 		1613008003NRG24270420230085163 27/04/2023 SOORYATHU 1613008003WL003301 SOORYATHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746379906 SOORYATHU ()
2 Oachira KL-13-008-003-008/9003
(Kulasekharapuram) 		1613008003NRG24270420230085188 27/04/2023 KRISHNAKUMARI 1613008003WL003301 KRISHNAKUMARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746379905 KRISHNAKUMARI ()
SubTotal 3330 3330
3 Oachira KL-13-008-003-008/5728
(Kulasekharapuram) 		1613008003NRG24270420230085172 27/04/2023 SINDHU 1613008003WL003301 SINDHU 00415 SBIN0071120 1665 1665 Processed 20/05/2023 1746379907 MRS SINDHU K ()
SubTotal 1665 1665
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270423FTO_50436 Indian Bank IDIB000V048 VAVVAKKAVU 3330
2 Oachira KL1613008003_270423FTO_50436 State Bank Of India SBIN0071120 OACHIRA PSB 1665

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