Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:19:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_010423APB_FTO_3891
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-13-008-003-012/1311
(Kulasekharapuram) 		1613008003NRG23310320232315033 01/04/2023 THANKAMMA 1613008003WL090555 THANKAMMA 00176 IDIB000V048 3110 3110 Processed 19/05/2023 1689855997 Mrs. C THANKAMMA INDIAN BANK(607105)
2 Oachira KL-13-008-003-018/9905
(Kulasekharapuram) 		1613008003NRG23310320232315031 01/04/2023 Rakhi R 1613008003WL090554 Rakhi R 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1689855999 Mrs. Rakhi R INDIAN BANK(607105)
3 Oachira KL-13-008-003-018/9905
(Kulasekharapuram) 		1613008003NRG23310320232315032 01/04/2023 Vathsala 1613008003WL090554 Vathsala 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1689855998 Mrs. Vathsala INDIAN BANK(607105)
SubTotal 6220 6220
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_010423APB_FTO_3891 Indian Bank IDIB000V048 VAVVAKKAVU 6220

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