Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:46:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270923APB_FTO_524065
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-13-008-003-010/9903
(Kulasekharapuram) 		1613008003NRG24270920231071778 27/09/2023 S SUNITHA 1613008003WL044492 S SUNITHA 00176 IDIB000V048 999 999 Processed 09/11/2023 7263370556 Mrs. Sunitha INDIAN BANK(607105)
2 Oachira KL-13-008-003-010/9903
(Kulasekharapuram) 		1613008003NRG24270920231071779 27/09/2023 Subhash R 1613008003WL044492 Subhash R 00176 IDIB000V048 999 999 Processed 10/11/2023 7263370557 MR SUBHASH STATE BANK OF INDIA(508548)
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_270923APB_FTO_524065 Indian Bank IDIB000V048 VAVVAKKAVU 1998

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