Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:23:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_041223APB_FTO_782109
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-13-008-003-007/776
(Kulasekharapuram) 		1613008003NRG24301120231584950 04/12/2023 Ajithakumari 1613008003WL067574 Ajithakumari 00176 IDIB000V048 3330 3330 Processed 01/02/2024 9906940821 Mrs. Ajitha Kumari INDIAN BANK(607105)
2 Oachira KL-13-008-003-007/776
(Kulasekharapuram) 		1613008003NRG24301120231584949 04/12/2023 RADHA 1613008003WL067574 RADHA 00176 IDIB000V048 4662 4662 Processed 01/02/2024 9906940822 Mrs. K RADHA INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_041223APB_FTO_782109 Indian Bank IDIB000V048 VAVVAKKAVU 7992

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