Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_200523FTO_115493
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-13-008-003-007/869
(Kulasekharapuram) 		1613008003NRG24200520230201581 20/05/2023 Udayamma 1613008003WL008343 Udayamma 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877007417 Udayamma ()
2 Oachira KL-13-008-003-012/7165
(Kulasekharapuram) 		1613008003NRG24200520230201599 20/05/2023 Lekshmi 1613008003WL008343 Lekshmi 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877007416 Lekshmi ()
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_200523FTO_115493 Indian Bank IDIB000V048 VAVVAKKAVU 3996

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