Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:02:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_300623APB_FTO_252566
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-13-008-003-006/9875
(Kulasekharapuram) 		1613008003NRG24300620230469009 30/06/2023 CHANDRASEKHARA PILLAI 1613008003WL019631 CHANDRASEKHARA PILLAI 00176 IDIB000V048 2331 2331 Processed 10/07/2023 3284716118 Mr. S CHANDRASEKHARA PILLAI INDIAN BANK(607105)
2 Oachira KL-13-008-003-006/9875
(Kulasekharapuram) 		1613008003NRG24300620230469008 30/06/2023 SATHYAMMA G 1613008003WL019631 SATHYAMMA G 00176 IDIB000V048 2331 2331 Processed 10/07/2023 3284716119 Smt. SATHYAMMA G INDIAN BANK(607105)
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_300623APB_FTO_252566 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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