Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:26:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_091123APB_FTO_682327
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-13-008-003-005/8977
(Kulasekharapuram) 		1613008003NRG24081120231404362 09/11/2023 VASUNDHARA 1613008003WL059769 VASUNDHARA 00176 IDIB000V048 999 999 Processed 27/11/2023 8022708165 Mrs. P VASUNDHARA INDIAN BANK(607105)
SubTotal 999 999
2 Oachira KL-13-008-003-005/8977
(Kulasekharapuram) 		1613008003NRG24081120231404361 09/11/2023 Vijitha 1613008003WL059769 Vijitha 00415 SBIN0008626 1332 1332 Processed 27/11/2023 8022708164 MRS VIJITHA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_091123APB_FTO_682327 Indian Bank IDIB000V048 VAVVAKKAVU 999
2 Oachira KL1613008003_091123APB_FTO_682327 State Bank Of India SBIN0008626 AMRITHAPURI 1332

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