Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:28:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_210723FTO_320490
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-13-008-003-017/5127
(Kulasekharapuram)
1613008003NRG24210720230597290 21/07/2023 Babu 1613008003WL025227 Babu 00176 IDIB000V048 2997 2997 Processed 28/07/2023 3955080592 Babu ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_210723FTO_320490 Indian Bank IDIB000V048 VAVVAKKAVU 2997

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