Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:11:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_280423FTO_52838
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-13-008-003-015/9769
(Kulasekharapuram) 		1613008003NRG24280420230091724 28/04/2023 ANANDAVALLY 1613008003WL003520 ANANDAVALLY 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748392329 ANANDAVALLY ()
SubTotal 1998 1998
2 Oachira KL-13-008-003-015/4796
(Kulasekharapuram) 		1613008003NRG24280420230091679 28/04/2023 SUMANGI 1613008003WL003520 SUMANGI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748392330 SUMANGI ()
SubTotal 1332 1332
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_280423FTO_52838 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
2 Oachira KL1613008003_280423FTO_52838 Indian Bank IDIB000V048 VAVVAKKAVU 1332

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