Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:27:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_031023APB_FTO_545003
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-13-008-003-021/9098
(Kulasekharapuram) 		1613008003NRG24031020231110647 03/10/2023 SAJEEVAN 1613008003WL046063 SAJEEVAN 00415 SBIN0008626 4662 4662 Processed 11/11/2023 7375930311 MR SAJEEVAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-003-021/9098
(Kulasekharapuram) 		1613008003NRG24031020231110646 03/10/2023 Sumathy 1613008003WL046063 Sumathy 00415 SBIN0008626 4662 4662 Processed 11/11/2023 7375930312 SUMATHY WO KUNJIKUTTY UNION BANK OF INDIA(508500)
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_031023APB_FTO_545003 State Bank Of India SBIN0008626 AMRITHAPURI 9324

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