Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:14:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_080623APB_FTO_179871
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-13-008-003-006/337
(Kulasekharapuram) 		1613008003NRG24080620230321431 08/06/2023 SULEKHA 1613008003WL013465 SULEKHA 00176 IDIB000V048 2331 2331 Processed 13/06/2023 2496838415 Mrs. Sulekha INDIAN BANK(607105)
2 Oachira KL-13-008-003-006/337
(Kulasekharapuram) 		1613008003NRG24080620230321432 08/06/2023 Vinod 1613008003WL013465 Vinod 00176 IDIB000V048 2331 2331 Processed 13/06/2023 2496838416 VINOD UCO BANK(607066)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_080623APB_FTO_179871 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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