Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_051023APB_FTO_556138
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-13-008-003-018/8380
(Kulasekharapuram) 		1613008003NRG24051020231133149 05/10/2023 RAHIM 1613008003WL047244 RAHIM 00176 IDIB000V048 4662 4662 Processed 10/11/2023 7352956260 Mr. Rahim INDIAN BANK(607105)
2 Oachira KL-13-008-003-018/8380
(Kulasekharapuram) 		1613008003NRG24051020231133148 05/10/2023 SEENATH 1613008003WL047244 SEENATH 00176 IDIB000V048 4662 4662 Processed 10/11/2023 7352956261 Mrs. Zeenathu P 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_051023APB_FTO_556138 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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