Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:47:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_111223APB_FTO_815293
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-13-008-003-005/8977
(Kulasekharapuram) 		1613008003NRG24111220231660060 11/12/2023 VASUNDHARA 1613008003WL071093 VASUNDHARA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1670381321 Mrs. P VASUNDHARA INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-003-005/8977
(Kulasekharapuram) 		1613008003NRG24111220231660059 11/12/2023 Vijitha 1613008003WL071093 Vijitha 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1670381320 MRS VIJITHA M 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_111223APB_FTO_815293 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008003_111223APB_FTO_815293 State Bank Of India SBIN0008626 AMRITHAPURI 1665

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