Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:45:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_120423FTO_29168
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-13-008-003-006/7123
(Kulasekharapuram) 		1613008003NRG23220220231778177 12/04/2023 Arifa 1613008WL0076328 Arifa 00176 IDIB000V048 1555 1555 Rejected 19/05/2023 1690318627 No Such Account
2 Oachira KL-13-008-003-006/7123
(Kulasekharapuram) 		1613008003NRG23220220231778178 12/04/2023 ARIFA 1613008WL0076328 ARIFA 00176 IDIB000V048 1866 1866 Processed 19/05/2023 1690318626 ARIFA ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120423FTO_29168 Indian Bank IDIB000V048 VAVVAKKAVU 3421

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