Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:37:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210923APB_FTO_501855
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) 		1613008003NRG24200920231003563 21/09/2023 Sanjith Kumar V 1613008003WL041445 Sanjith Kumar V 00415 SBIN0008626 4662 4662 Processed 10/11/2023 7281332025 MR SANJITH KUMAR V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-003-018/9061
(Kulasekharapuram) 		1613008003NRG24200920231003562 21/09/2023 Vasudevan Pillai 1613008003WL041445 Vasudevan Pillai 00415 SBIN0070056 4662 4662 Processed 10/11/2023 7281332026 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_210923APB_FTO_501855 State Bank Of India SBIN0008626 AMRITHAPURI 4662
2 Oachira KL1613008003_210923APB_FTO_501855 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662

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