Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:37:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_051023APB_FTO_556165
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-13-008-003-022/7182
(Kulasekharapuram) 		1613008003NRG24051020231133231 05/10/2023 OMANA K 1613008003WL047251 OMANA K 00176 IDIB000V048 4662 4662 Processed 11/11/2023 7378142485 Mrs. Omana INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-022/7182
(Kulasekharapuram) 		1613008003NRG24051020231133230 05/10/2023 jayamani 1613008003WL047251 jayamani 00415 SBIN0008626 4662 4662 Processed 11/11/2023 7378142484 MRS JAYAMANY O 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_051023APB_FTO_556165 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_051023APB_FTO_556165 State Bank Of India SBIN0008626 AMRITHAPURI 4662

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