Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:18:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_250923APB_FTO_510986
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-13-008-003-007/7095
(Kulasekharapuram) 		1613008003NRG24210920231023901 25/09/2023 SREE LEKHA 1613008003WL042346 SREE LEKHA 00176 IDIB000V048 4662 4662 Processed 09/11/2023 7259795966 Mrs. Sreelekha INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-007/7095
(Kulasekharapuram) 		1613008003NRG24210920231023900 25/09/2023 Amminiyamma 1613008003WL042346 Amminiyamma 00415 SBIN0071120 4662 4662 Processed 09/11/2023 7259795965 Mrs. D AMMINI AMMA INDIAN BANK(607105)
SubTotal 4662 4662
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_250923APB_FTO_510986 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_250923APB_FTO_510986 State Bank Of India SBIN0071120 OACHIRA PSB 4662

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