Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:54:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_251023APB_FTO_626689
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-13-008-003-008/6886
(Kulasekharapuram) 		1613008003NRG24251020231296961 25/10/2023 INDIAN BANK 1613008003WL054553 INDIAN BANK 00176 IDIB000V048 4662 4662 Processed 29/11/2023 8061240390 Mrs. T SOBHA INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-008/6886
(Kulasekharapuram) 		1613008003NRG24251020231296962 25/10/2023 RAVEENDRAN G 1613008003WL054553 RAVEENDRAN G 00415 SBIN0071120 2331 2331 Processed 29/11/2023 8061240391 MR RAVEENDRAN RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_251023APB_FTO_626689 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_251023APB_FTO_626689 State Bank Of India SBIN0071120 OACHIRA PSB 2331

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