Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:14:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_041223APB_FTO_784009
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-13-008-003-008/90179
(Kulasekharapuram) 		1613008003NRG24041220231611151 04/12/2023 Sreelatha D 1613008003WL068760 Sreelatha D 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9909446614 Mrs. Sreelatha D INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-003-008/90179
(Kulasekharapuram) 		1613008003NRG24041220231611152 04/12/2023 JAYAKUMAR S 1613008003WL068760 JAYAKUMAR S 00415 SBIN0071120 1665 1665 Processed 01/02/2024 9909446613 MR JAYAKUMAR S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_041223APB_FTO_784009 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008003_041223APB_FTO_784009 State Bank Of India SBIN0071120 OACHIRA PSB 1665

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