Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_300623APB_FTO_251724
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-13-008-003-004/879
(Kulasekharapuram) 		1613008003NRG24300620230463994 30/06/2023 KAMALAMMA 1613008003WL019415 KAMALAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284923939 Mrs. Kamalamma INDIAN BANK(607105)
2 Oachira KL-13-008-003-004/879
(Kulasekharapuram) 		1613008003NRG24300620230463995 30/06/2023 LAKSHMANAN 1613008003WL019415 LAKSHMANAN 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284923940 Mr. LAKSHMANAN INDIAN BANK(607105)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_300623APB_FTO_251724 Indian Bank IDIB000V048 VAVVAKKAVU 3996

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