Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:05:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_251023APB_FTO_626858
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-13-008-003-005/2012
(Kulasekharapuram) 		1613008003NRG24251020231294691 25/10/2023 Rajan K 1613008003WL054445 Rajan K 00176 IDIB000V048 3996 3996 Processed 29/11/2023 8061272868 Mr. Rajan K INDIAN BANK(607105)
2 Oachira KL-13-008-003-005/2012
(Kulasekharapuram) 		1613008003NRG24251020231294690 25/10/2023 USHA 1613008003WL054445 USHA 00176 IDIB000V048 3996 3996 Processed 29/11/2023 8061272869 Mrs. Usha INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_251023APB_FTO_626858 Indian Bank IDIB000V048 VAVVAKKAVU 7992

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