Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_290423APB_FTO_57486
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) 		1613008003NRG24290420230100426 29/04/2023 Shiburaj 1613008003WL003891 Shiburaj 00176 IDIB000V048 4662 4662 Processed 20/05/2023 1748720905 Mr. Shiburaj INDIAN BANK(607105)
2 Oachira KL-13-008-003-012/1311
(Kulasekharapuram) 		1613008003NRG24290420230100425 29/04/2023 THANKAMMA 1613008003WL003891 THANKAMMA 00176 IDIB000V048 4662 4662 Processed 20/05/2023 1748720904 Mrs. C THANKAMMA INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_290423APB_FTO_57486 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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