Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_071023APB_FTO_565290
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) 		1613008003NRG24061020231144283 07/10/2023 RAJU 1613008003WL047757 RAJU 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7352955468 Mr. E RAJU INDIAN BANK(607105)
2 Oachira KL-13-008-003-005/1276
(Kulasekharapuram) 		1613008003NRG24061020231144282 07/10/2023 SHEELA 1613008003WL047757 SHEELA 00176 IDIB000V048 4662 4662 Processed 10/11/2023 7352955467 Mrs. S SHEELA INDIAN BANK(607105)
SubTotal 5994 5994
Total 5994 5994

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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_565290 Indian Bank IDIB000V048 VAVVAKKAVU 5994

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