Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:27:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_091123APB_FTO_682289
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-13-008-003-009/3457
(Kulasekharapuram) 		1613008003NRG24081120231401746 09/11/2023 Gopalakrishnan 1613008003WL059677 Gopalakrishnan 00176 IDIB000V048 999 999 Processed 27/11/2023 8021760616 Mr. Gopalakrishnan INDIAN BANK(607105)
2 Oachira KL-13-008-003-009/3457
(Kulasekharapuram) 		1613008003NRG24081120231401745 09/11/2023 RAMLA 1613008003WL059677 RAMLA 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021760617 Mrs. K REMLA BEEVI INDIAN BANK(607105)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_091123APB_FTO_682289 Indian Bank IDIB000V048 VAVVAKKAVU 2664

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