Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:19:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_041223APB_FTO_782245
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-13-008-003-007/776
(Kulasekharapuram) 		1613008003NRG24011220231596935 04/12/2023 Ajithakumari 1613008003WL068081 Ajithakumari 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9906947921 Mrs. Ajitha Kumari INDIAN BANK(607105)
2 Oachira KL-13-008-003-007/776
(Kulasekharapuram) 		1613008003NRG24011220231596934 04/12/2023 RADHA 1613008003WL068081 RADHA 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9906947920 Mrs. K RADHA INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_041223APB_FTO_782245 Indian Bank IDIB000V048 VAVVAKKAVU 3330

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