Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:30:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_290523FTO_143506
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-13-008-003-016/8001
(Kulasekharapuram) 		1613008003NRG24290520230261268 29/05/2023 SUJI 1613008003WL010850 SUJI 00078 CNRB0002896 1332 1332 Processed 01/06/2023 2000679125 SUJI ()
SubTotal 1332 1332
2 Oachira KL-13-008-003-016/1724
(Kulasekharapuram) 		1613008003NRG24290520230261214 29/05/2023 SHYLABEEVI 1613008003WL010850 SHYLABEEVI 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2000679128 SHYLABEEVI ()
3 Oachira KL-13-008-003-016/1761
(Kulasekharapuram) 		1613008003NRG24290520230261228 29/05/2023 Santha 1613008003WL010850 Santha 00176 IDIB000V048 1332 1332 Processed 01/06/2023 2000679126 Santha ()
4 Oachira KL-13-008-003-016/8052
(Kulasekharapuram) 		1613008003NRG24290520230261270 29/05/2023 RETHNAMMA 1613008003WL010850 RETHNAMMA 00176 IDIB000V048 999 999 Processed 01/06/2023 2000679127 RETHNAMMA ()
SubTotal 4329 4329
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_290523FTO_143506 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
2 Oachira KL1613008003_290523FTO_143506 Indian Bank IDIB000V048 VAVVAKKAVU 4329

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