Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:59:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_250423FTO_46425
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-13-008-003-009/3458
(Kulasekharapuram) 		1613008003NRG24250420230075216 25/04/2023 SREEDAVI 1613008003WL002838 SREEDAVI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746381377 SREEDAVI ()
2 Oachira KL-13-008-003-009/8058
(Kulasekharapuram) 		1613008003NRG24250420230075225 25/04/2023 KANAKAMMA 1613008003WL002838 KANAKAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746381376 KANAKAMMA ()
SubTotal 3330 3330
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_250423FTO_46425 Indian Bank IDIB000V048 VAVVAKKAVU 3330

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