Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:44:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_080623FTO_179904
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-13-008-003-017/3700
(Kulasekharapuram) 		1613008003NRG24050620230302529 08/06/2023 KARTHYAYINI 1613008WL0012574 KARTHYAYINI 00176 IDIB000V048 1665 1665 Processed 13/06/2023 2493517253 KARTHYAYINI ()
SubTotal 1665 1665
2 Oachira KL-13-008-003-008/90162
(Kulasekharapuram) 		1613008003NRG24050620230302530 08/06/2023 ANITHA S 1613008WL0012574 ANITHA S 00547 DLXB0000184 999 999 Processed 13/06/2023 2493517254 ANITHA S ()
SubTotal 999 999
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_080623FTO_179904 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008003_080623FTO_179904 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 999

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