Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:37:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_040523FTO_65419
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-13-008-003-005/5112
(Kulasekharapuram) 		1613008003NRG24030520230113044 04/05/2023 ASHA 1613008003WL004412 ASHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748400071 ASHA ()
2 Oachira KL-13-008-003-005/5794
(Kulasekharapuram) 		1613008003NRG24030520230113048 04/05/2023 sudharmma 1613008003WL004412 sudharmma 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748400070 sudharmma ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_040523FTO_65419 Indian Bank IDIB000V048 VAVVAKKAVU 2997

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