Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_270723APB_FTO_337226
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-13-008-003-005/1276
(Kulasekharapuram) 		1613008003NRG24250720230620158 27/07/2023 RAJU 1613008003WL026214 RAJU 00176 IDIB000V048 4662 4662 Processed 04/08/2023 4173434776 Mr. E RAJU INDIAN BANK(607105)
2 Oachira KL-13-008-003-005/1276
(Kulasekharapuram) 		1613008003NRG24250720230620157 27/07/2023 SHEELA 1613008003WL026214 SHEELA 00176 IDIB000V048 4662 4662 Processed 04/08/2023 4173434777 Mrs. S SHEELA INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270723APB_FTO_337226 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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