Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:49:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_240423FTO_44765
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-13-008-003-005/5112
(Kulasekharapuram) 		1613008003NRG24200420230063548 24/04/2023 ASHA 1613008003WL002347 ASHA 00176 IDIB000V048 666 666 Processed 19/05/2023 1691300200 ASHA ()
2 Oachira KL-13-008-003-005/5794
(Kulasekharapuram) 		1613008003NRG24200420230063553 24/04/2023 sudharmma 1613008003WL002347 sudharmma 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691300201 sudharmma ()
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240423FTO_44765 Indian Bank IDIB000V048 VAVVAKKAVU 1998

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