Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:28:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_211023APB_FTO_619008
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-13-008-003-011/9565
(Kulasekharapuram) 		1613008003NRG24211020231281100 21/10/2023 MUHSINA M 1613008003WL053766 MUHSINA M 00415 SBIN0016827 4662 4662 Processed 27/11/2023 8021456770 MISS MUHSINA M STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-003-011/9565
(Kulasekharapuram) 		1613008003NRG24211020231281099 21/10/2023 RAJEENA 1613008003WL053766 RAJEENA 00415 SBIN0016827 4662 4662 Processed 27/11/2023 8021456769 MRS RAJEENA WO MUJEEB STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_211023APB_FTO_619008 State Bank Of India SBIN0016827 PUTHIYAKAVU 9324

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