Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:32:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_091123APB_FTO_682374
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-13-008-003-011/9565
(Kulasekharapuram) 		1613008003NRG24081120231404645 09/11/2023 MUHSINA M 1613008003WL059784 MUHSINA M 00415 SBIN0016827 3330 3330 Processed 27/11/2023 8022801758 MISS MUHSINA M STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-003-011/9565
(Kulasekharapuram) 		1613008003NRG24081120231404644 09/11/2023 RAJEENA 1613008003WL059784 RAJEENA 00415 SBIN0016827 4662 4662 Processed 27/11/2023 8022801757 MRS RAJEENA WO MUJEEB STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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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_682374 State Bank Of India SBIN0016827 PUTHIYAKAVU 7992

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