Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:22:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_180423FTO_37799
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-13-008-003-002/340
(Kulasekharapuram) 		1613008003NRG24130420230028569 18/04/2023 RENJITHA 1613008003WL001105 RENJITHA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690315991 RENJITHA ()
SubTotal 1998 1998
2 Oachira KL-13-008-003-002/308
(Kulasekharapuram) 		1613008003NRG24130420230028568 18/04/2023 RADHA 1613008003WL001105 RADHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690315992 RADHA ()
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_180423FTO_37799 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008003_180423FTO_37799 Indian Bank IDIB000V048 VAVVAKKAVU 1998

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