Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:40:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_300623APB_FTO_251871
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-13-008-003-018/9905
(Kulasekharapuram) 		1613008003NRG24300620230466465 30/06/2023 Rakhi R 1613008003WL019509 Rakhi R 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284923941 Mrs. Rakhi R INDIAN BANK(607105)
2 Oachira KL-13-008-003-018/9905
(Kulasekharapuram) 		1613008003NRG24300620230466466 30/06/2023 Vathsala 1613008003WL019509 Vathsala 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284923942 Mrs. Vathsala INDIAN BANK(607105)
SubTotal 3996 3996
Total 3996 3996

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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_251871 Indian Bank IDIB000V048 VAVVAKKAVU 3996

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