Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:15:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_291123APB_FTO_760557
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-13-008-003-008/90179
(Kulasekharapuram) 		1613008003NRG24291120231573489 29/11/2023 Sreelatha D 1613008003WL066974 Sreelatha D 00176 IDIB000V048 2331 2331 Processed 01/01/2024 8997611149 Mrs. Sreelatha D INDIAN BANK(607105)
SubTotal 2331 2331
2 Oachira KL-13-008-003-008/90179
(Kulasekharapuram) 		1613008003NRG24291120231573490 29/11/2023 JAYAKUMAR S 1613008003WL066974 JAYAKUMAR S 00415 SBIN0071120 2331 2331 Processed 01/01/2024 8997611148 MR JAYAKUMAR S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_291123APB_FTO_760557 Indian Bank IDIB000V048 VAVVAKKAVU 2331
2 Oachira KL1613008003_291123APB_FTO_760557 State Bank Of India SBIN0071120 OACHIRA PSB 2331

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