Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:38:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_030224APB_FTO_1012747
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-13-008-003-016/9865
(Kulasekharapuram) 		1613008003NRG24030220241987497 03/02/2024 PARVATHY CHANDRAN 1613008003WL087633 PARVATHY CHANDRAN 00415 SBIN0070056 4662 4662 Processed 25/03/2024 2154084902 MRS PARVATHY CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-003-016/9865
(Kulasekharapuram) 		1613008003NRG24030220241987496 03/02/2024 LEELA 1613008003WL087633 LEELA 00415 SBIN0070617 4662 4662 Processed 25/03/2024 2154084903 MRS LEELA 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_030224APB_FTO_1012747 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
2 Oachira KL1613008003_030224APB_FTO_1012747 State Bank Of India SBIN0070617 CLAPPANA 4662

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