Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:28:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_071223APB_FTO_804362
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-13-008-003-009/9738
(Kulasekharapuram) 		1613008003NRG24071220231637108 07/12/2023 SAVITHRI AMMA 1613008003WL070022 SAVITHRI AMMA 00176 IDIB000V048 666 666 Processed 12/03/2024 1672211460 Mrs. SAVITHRI AMMA INDIAN BANK(607105)
2 Oachira KL-13-008-003-009/9738
(Kulasekharapuram) 		1613008003NRG24071220231637109 07/12/2023 SREEKALA 1613008003WL070022 SREEKALA 00176 IDIB000V048 666 666 Processed 12/03/2024 1672211461 Mrs. Sreekala INDIAN BANK(607105)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_071223APB_FTO_804362 Indian Bank IDIB000V048 VAVVAKKAVU 1332

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