Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_120523FTO_88977
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-13-008-003-003/463
(Kulasekharapuram) 		1613008003NRG24090520230142091 12/05/2023 GEETHA 1613008003WL005829 GEETHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749844178 GEETHA ()
SubTotal 1665 1665
2 Oachira KL-13-008-003-003/9356
(Kulasekharapuram) 		1613008003NRG24090520230142137 12/05/2023 Sunitha 1613008003WL005829 Sunitha 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1749844179 MS SUNITHA S ()
3 Oachira KL-13-008-003-003/9357
(Kulasekharapuram) 		1613008003NRG24090520230142138 12/05/2023 Manju 1613008003WL005829 Manju 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1749844180 MRS MANJU V ()
SubTotal 3996 3996
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120523FTO_88977 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008003_120523FTO_88977 State Bank Of India SBIN0008626 AMRITHAPURI 3996

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