Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:47:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_060523APB_FTO_70567
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-13-008-003-018/9905
(Kulasekharapuram) 		1613008003NRG24050520230126726 06/05/2023 Rakhi R 1613008003WL005095 Rakhi R 00176 IDIB000V048 3996 3996 Processed 20/05/2023 1748576030 Mrs. Rakhi R INDIAN BANK(607105)
2 Oachira KL-13-008-003-018/9905
(Kulasekharapuram) 		1613008003NRG24050520230126727 06/05/2023 Vathsala 1613008003WL005095 Vathsala 00176 IDIB000V048 3996 3996 Processed 20/05/2023 1748576029 Mrs. Vathsala 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_060523APB_FTO_70567 Indian Bank IDIB000V048 VAVVAKKAVU 7992

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