Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_110423FTO_27416
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-13-008-003-015/9769
(Kulasekharapuram) 		1613008003NRG24110420230010112 11/04/2023 ANANDAVALLY 1613008003WL000466 ANANDAVALLY 00176 IDIB000K024 999 999 Processed 19/05/2023 1690691064 ANANDAVALLY ()
SubTotal 999 999
2 Oachira KL-13-008-003-015/4796
(Kulasekharapuram) 		1613008003NRG24110420230010072 11/04/2023 SUMANGI 1613008003WL000466 SUMANGI 00176 IDIB000V048 666 666 Processed 19/05/2023 1690691063 SUMANGI ()
SubTotal 666 666
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_110423FTO_27416 Indian Bank IDIB000K024 KARUNAGAPALLY 999
2 Oachira KL1613008003_110423FTO_27416 Indian Bank IDIB000V048 VAVVAKKAVU 666

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