Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:22:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_040723FTO_266010
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-13-008-003-010/9891
(Kulasekharapuram) 		1613008003NRG24040720230498444 04/07/2023 Zeenath 1613008WL0020789 Zeenath 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375154504 Zeenath ()
2 Oachira KL-13-008-003-010/9891
(Kulasekharapuram) 		1613008003NRG24040720230498445 04/07/2023 Zeenath 1613008WL0020789 Zeenath 00176 IDIB000V048 666 666 Processed 13/07/2023 3375154505 Zeenath ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_040723FTO_266010 Indian Bank IDIB000V048 VAVVAKKAVU 2664

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