Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:15:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_120523FTO_90766
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-13-008-003-010/9824
(Kulasekharapuram) 		1613008003NRG24120520230160609 12/05/2023 Vidya Vijayan 1613008003WL006715 Vidya Vijayan 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1749845248 Vidya Vijayan ()
SubTotal 1665 1665
2 Oachira KL-13-008-003-010/7091
(Kulasekharapuram) 		1613008003NRG24120520230160590 12/05/2023 Rahiyanath 1613008003WL006715 Rahiyanath 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749845249 Rahiyanath ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120523FTO_90766 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
2 Oachira KL1613008003_120523FTO_90766 Indian Bank IDIB000V048 VAVVAKKAVU 1665

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