Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_020523FTO_60249
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-13-008-003-006/853
(Kulasekharapuram) 		1613008003NRG24020520230101539 02/05/2023 Baby 1613008003WL003980 Baby 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748398175 Baby ()
SubTotal 1332 1332
2 Oachira KL-13-008-003-005/8993
(Kulasekharapuram) 		1613008003NRG24020520230101535 02/05/2023 Thulasi Amma 1613008003WL003980 Thulasi Amma 00415 SBIN0008626 666 666 Processed 20/05/2023 1748398176 MRS THULASI AMMA ()
SubTotal 666 666
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_020523FTO_60249 Indian Bank IDIB000V048 VAVVAKKAVU 1332
2 Oachira KL1613008003_020523FTO_60249 State Bank Of India SBIN0008626 AMRITHAPURI 666

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