Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_301023APB_FTO_648812
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) 		1613008003NRG24301020231338402 30/10/2023 Rajan K 1613008003WL056698 Rajan K 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021743196 Mr. Rajan K INDIAN BANK(607105)
2 Oachira KL-13-008-003-005/2012
(Kulasekharapuram) 		1613008003NRG24301020231338401 30/10/2023 USHA 1613008003WL056698 USHA 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021743197 Mrs. Usha INDIAN BANK(607105)
SubTotal 3330 3330
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_301023APB_FTO_648812 Indian Bank IDIB000V048 VAVVAKKAVU 3330

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