Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:44:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270723APB_FTO_340085
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-13-008-003-006/9875
(Kulasekharapuram) 		1613008003NRG24270720230641277 27/07/2023 CHANDRASEKHARA PILLAI 1613008003WL027118 CHANDRASEKHARA PILLAI 00176 IDIB000V048 4662 4662 Processed 04/08/2023 4173478233 Mr. S CHANDRASEKHARA PILLAI INDIAN BANK(607105)
2 Oachira KL-13-008-003-006/9875
(Kulasekharapuram) 		1613008003NRG24270720230641276 27/07/2023 SATHYAMMA G 1613008003WL027118 SATHYAMMA G 00176 IDIB000V048 4662 4662 Processed 04/08/2023 4173478234 Smt. SATHYAMMA G INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270723APB_FTO_340085 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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