Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:41:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_300623FTO_251087
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-13-008-003-006/8062
(Kulasekharapuram) 		1613008003NRG24270620230459165 30/06/2023 SHANTI 1613008003WL019178 SHANTI 00127 FDRL0001290 999 999 Processed 10/07/2023 3284096919 SHANTI ()
SubTotal 999 999
2 Oachira KL-13-008-003-006/9065
(Kulasekharapuram) 		1613008003NRG24270620230459176 30/06/2023 Anandavally 1613008003WL019178 Anandavally 00176 IDIB000V048 999 999 Processed 10/07/2023 3284096920 Anandavally ()
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_300623FTO_251087 Federal Bank FDRL0001290 VALLIKKAVU 999
2 Oachira KL1613008003_300623FTO_251087 Indian Bank IDIB000V048 VAVVAKKAVU 999

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