Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:43:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210823APB_FTO_426161
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-13-008-003-017/2991
(Kulasekharapuram) 		1613008003NRG24210820230865043 21/08/2023 OMANA 1613008003WL035357 OMANA 00176 IDIB000V048 2331 2331 Processed 21/09/2023 5798465455 Mrs. P OMANA INDIAN BANK(607105)
2 Oachira KL-13-008-003-017/2991
(Kulasekharapuram) 		1613008003NRG24210820230865044 21/08/2023 OMANA 1613008003WL035357 OMANA 00176 IDIB000V048 999 999 Processed 21/09/2023 5798465454 Mrs. P OMANA INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_210823APB_FTO_426161 Indian Bank IDIB000V048 VAVVAKKAVU 3330

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