Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:04:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_310523APB_FTO_151763
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-13-008-003-018/4472
(Kulasekharapuram) 		1613008003NRG24310520230274930 31/05/2023 BABU T 1613008003WL011388 BABU T 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293025414 Mr. BABU T INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-003-018/4472
(Kulasekharapuram) 		1613008003NRG24310520230274929 31/05/2023 AJITHA 1613008003WL011388 AJITHA 00415 SBIN0008626 1665 1665 Processed 07/06/2023 2293025413 MRS AJITHA T 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_310523APB_FTO_151763 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008003_310523APB_FTO_151763 State Bank Of India SBIN0008626 AMRITHAPURI 1665

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