Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:43:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_300623APB_FTO_252043
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-13-008-003-005/1276
(Kulasekharapuram) 		1613008003NRG24300620230468511 30/06/2023 RAJU 1613008003WL019615 RAJU 00176 IDIB000V048 2331 2331 Processed 10/07/2023 3284923964 Mr. E RAJU INDIAN BANK(607105)
2 Oachira KL-13-008-003-005/1276
(Kulasekharapuram) 		1613008003NRG24300620230468510 30/06/2023 SHEELA 1613008003WL019615 SHEELA 00176 IDIB000V048 2331 2331 Processed 10/07/2023 3284923963 Mrs. S SHEELA INDIAN BANK(607105)
SubTotal 4662 4662
Total 4662 4662

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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_252043 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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