Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_111223APB_FTO_815241
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-13-008-003-008/8140
(Kulasekharapuram) 		1613008003NRG24111220231659997 11/12/2023 SHAJAHAN M 1613008003WL071088 SHAJAHAN M 00176 IDIB000V048 4329 4329 Processed 12/03/2024 1670379215 Mr. SHAJAHAN M INDIAN BANK(607105)
SubTotal 4329 4329
2 Oachira KL-13-008-003-008/8140
(Kulasekharapuram) 		1613008003NRG24111220231659996 11/12/2023 NABEESATHU 1613008003WL071088 NABEESATHU 00415 SBIN0071120 4329 4329 Processed 12/03/2024 1670379216 MRS NABEESATH SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_111223APB_FTO_815241 Indian Bank IDIB000V048 VAVVAKKAVU 4329
2 Oachira KL1613008003_111223APB_FTO_815241 State Bank Of India SBIN0071120 OACHIRA PSB 4329

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