Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:59:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_100124APB_FTO_928489
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-13-008-003-010/8911
(Kulasekharapuram) 		1613008003NRG24100120241841121 10/01/2024 SHYLAJA 1613008003WL080306 SHYLAJA 00176 IDIB000V048 4662 4662 Processed 16/03/2024 1899214607 Mrs. Shylaja S INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-010/8911
(Kulasekharapuram) 		1613008003NRG24100120241841122 10/01/2024 Aneesh U 1613008003WL080306 Aneesh U 00415 SBIN0071120 3663 3663 Processed 16/03/2024 1899214606 MR ANEESH U STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_100124APB_FTO_928489 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_100124APB_FTO_928489 State Bank Of India SBIN0071120 OACHIRA PSB 3663

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