Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:22:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270723APB_FTO_338646
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) 		1613008003NRG24250720230620765 27/07/2023 Shiburaj 1613008003WL026270 Shiburaj 00176 IDIB000V048 3996 3996 Processed 04/08/2023 4173798011 Mr. Shiburaj INDIAN BANK(607105)
2 Oachira KL-13-008-003-012/1311
(Kulasekharapuram) 		1613008003NRG24250720230620764 27/07/2023 THANKAMMA 1613008003WL026270 THANKAMMA 00176 IDIB000V048 3996 3996 Processed 04/08/2023 4173798010 Mrs. C THANKAMMA INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270723APB_FTO_338646 Indian Bank IDIB000V048 VAVVAKKAVU 7992

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