Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:02:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240423APB_FTO_44700
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-13-008-003-018/9905
(Kulasekharapuram) 		1613008003NRG24240420230068808 24/04/2023 Rakhi R 1613008003WL002575 Rakhi R 00176 IDIB000V048 4662 4662 Processed 19/05/2023 1690539887 Mrs. Rakhi R INDIAN BANK(607105)
2 Oachira KL-13-008-003-018/9905
(Kulasekharapuram) 		1613008003NRG24240420230068809 24/04/2023 Vathsala 1613008003WL002575 Vathsala 00176 IDIB000V048 4662 4662 Processed 19/05/2023 1690539886 Mrs. Vathsala 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_240423APB_FTO_44700 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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