Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:08:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210923APB_FTO_502993
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-13-008-003-006/90195
(Kulasekharapuram) 		1613008003NRG24190920230996729 21/09/2023 Geetha V 1613008003WL041112 Geetha V 00176 IDIB000V048 3996 3996 Processed 09/11/2023 7272725041 Mrs. Geetha V INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-003-006/90195
(Kulasekharapuram) 		1613008003NRG24190920230996730 21/09/2023 Rajagopalan 1613008003WL041112 Rajagopalan 00354 PUNB0750100 3996 3996 Processed 09/11/2023 7272725042 RAJAGOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
Total 7992 7992

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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_502993 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008003_210923APB_FTO_502993 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 3996

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