Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:30:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_071023APB_FTO_565314
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-13-008-003-005/2012
(Kulasekharapuram) 		1613008003NRG24061020231144383 07/10/2023 Rajan K 1613008003WL047766 Rajan K 00176 IDIB000V048 4662 4662 Processed 11/11/2023 7378141361 Mr. Rajan K INDIAN BANK(607105)
2 Oachira KL-13-008-003-005/2012
(Kulasekharapuram) 		1613008003NRG24061020231144382 07/10/2023 USHA 1613008003WL047766 USHA 00176 IDIB000V048 4662 4662 Processed 11/11/2023 7378141362 Mrs. Usha INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_071023APB_FTO_565314 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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