Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:00:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_010423APB_FTO_3881
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-13-008-003-011/9573
(Kulasekharapuram) 		1613008003NRG23310320232315053 01/04/2023 Sreekala 1613008003WL090559 Sreekala 00176 IDIB000V048 2799 2799 Processed 19/05/2023 1690067418 Mrs. Sreekala R INDIAN BANK(607105)
SubTotal 2799 2799
2 Oachira KL-13-008-003-011/9573
(Kulasekharapuram) 		1613008003NRG23310320232315054 01/04/2023 Sunil 1613008003WL090559 Sunil 00415 SBIN0016827 2799 2799 Processed 19/05/2023 1690067417 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_010423APB_FTO_3881 Indian Bank IDIB000V048 VAVVAKKAVU 2799
2 Oachira KL1613008003_010423APB_FTO_3881 State Bank Of India SBIN0016827 PUTHIYAKAVU 2799

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