Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:50:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_230823APB_FTO_438057
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-13-008-003-004/8902
(Kulasekharapuram) 		1613008003NRG24220820230883269 23/08/2023 Dasaputhran 1613008003WL036116 Dasaputhran 00176 IDIB000V048 3330 3330 Processed 21/09/2023 5798627580 Mr. Dasaputhran INDIAN BANK(607105)
2 Oachira KL-13-008-003-004/8902
(Kulasekharapuram) 		1613008003NRG24220820230883268 23/08/2023 OMANA 1613008003WL036116 OMANA 00176 IDIB000V048 3330 3330 Processed 21/09/2023 5798627581 Mrs. Omana B INDIAN BANK(607105)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_230823APB_FTO_438057 Indian Bank IDIB000V048 VAVVAKKAVU 6660

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