Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:49:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_230823APB_FTO_438070
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-13-008-003-004/1521
(Kulasekharapuram) 		1613008003NRG24220820230883400 23/08/2023 Aneesh R 1613008003WL036134 Aneesh R 00176 IDIB000V048 3663 3663 Processed 21/09/2023 5796182931 Mr. Aneesh. R INDIAN BANK(607105)
2 Oachira KL-13-008-003-004/1521
(Kulasekharapuram) 		1613008003NRG24220820230883399 23/08/2023 LEELA 1613008003WL036134 LEELA 00176 IDIB000V048 3663 3663 Processed 21/09/2023 5796182930 Mrs. Leela INDIAN BANK(607105)
SubTotal 7326 7326
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_230823APB_FTO_438070 Indian Bank IDIB000V048 VAVVAKKAVU 7326

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