Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_020523APB_FTO_58188
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-13-008-003-007/7103
(Kulasekharapuram) 		1613008003NRG24020520230101788 02/05/2023 Renjini 1613008003WL003996 Renjini 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748630216 Mrs. Renjini INDIAN BANK(607105)
2 Oachira KL-13-008-003-007/7531
(Kulasekharapuram) 		1613008003NRG24020520230101789 02/05/2023 SUMATHI 1613008003WL003996 SUMATHI 00176 IDIB000V048 999 999 Processed 20/05/2023 1748630214 Mrs. V SUMATHY INDIAN BANK(607105)
3 Oachira KL-13-008-003-007/867
(Kulasekharapuram) 		1613008003NRG24020520230101790 02/05/2023 USHA 1613008003WL003996 USHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748630213 Mr. Mr. MOHANAN INDIAN BANK(607105)
4 Oachira KL-13-008-003-007/9642
(Kulasekharapuram) 		1613008003NRG24020520230101791 02/05/2023 ANANADHAVALLI 1613008003WL003996 ANANADHAVALLI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748630215 Mrs. K ANANDAVALLI INDIAN BANK(607105)
5 Oachira KL-13-008-003-007/9650
(Kulasekharapuram) 		1613008003NRG24020520230101792 02/05/2023 Suvarna K 1613008003WL003996 Suvarna K 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748630217 Mrs. SUVARNANA K INDIAN BANK(607105)
SubTotal 7326 7326
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_020523APB_FTO_58188 Indian Bank IDIB000V048 VAVVAKKAVU 7326

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