Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240423FTO_44887
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-13-008-003-014/4760
(Kulasekharapuram) 		1613008003NRG24200420230062417 24/04/2023 OMANA 1613008003WL002309 OMANA 00089 CBIN0284805 999 999 Processed 19/05/2023 1691300537 OMANA ()
SubTotal 999 999
2 Oachira KL-13-008-003-014/4741
(Kulasekharapuram) 		1613008003NRG24200420230062412 24/04/2023 SUMATHI 1613008003WL002309 SUMATHI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691300539 SUMATHI ()
SubTotal 1998 1998
3 Oachira KL-13-008-003-014/7186
(Kulasekharapuram) 		1613008003NRG24200420230062437 24/04/2023 OMANA 1613008003WL002309 OMANA 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1691300540 MRS OMANA ()
4 Oachira KL-13-008-003-014/8545
(Kulasekharapuram) 		1613008003NRG24200420230062444 24/04/2023 RAJU 1613008003WL002309 RAJU 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1691300538 MR RAJU ()
SubTotal 3663 3663
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240423FTO_44887 Central Bank of India CBIN0284805 KARUNAGAPALLY 999
2 Oachira KL1613008003_240423FTO_44887 Indian Bank IDIB000V048 VAVVAKKAVU 1998
3 Oachira KL1613008003_240423FTO_44887 State Bank Of India SBIN0016827 PUTHIYAKAVU 3663

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