Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:22:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240523APB_FTO_127247
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-13-008-003-007/767
(Kulasekharapuram) 		1613008003NRG24240520230223193 24/05/2023 JAYDAVIAMMA 1613008003WL009340 JAYDAVIAMMA 00176 IDIB000V048 2331 2331 Processed 30/05/2023 1943055159 Mrs. Jayadevi Amma INDIAN BANK(607105)
2 Oachira KL-13-008-003-007/767
(Kulasekharapuram) 		1613008003NRG24240520230223194 24/05/2023 SIJU 1613008003WL009340 SIJU 00176 IDIB000V048 999 999 Processed 30/05/2023 1943055160 Mr. S SIJU INDIAN BANK(607105)
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_240523APB_FTO_127247 Indian Bank IDIB000V048 VAVVAKKAVU 3330

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