Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:43:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270423FTO_50157
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-13-008-003-007/763
(Kulasekharapuram) 		1613008003NRG24260420230082850 27/04/2023 PENMANI 1613008003WL003183 PENMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746379172 PENMANI ()
2 Oachira KL-13-008-003-007/869
(Kulasekharapuram) 		1613008003NRG24260420230082859 27/04/2023 Udayamma 1613008003WL003183 Udayamma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746379174 Udayamma ()
3 Oachira KL-13-008-003-012/7165
(Kulasekharapuram) 		1613008003NRG24260420230082874 27/04/2023 Lekshmi 1613008003WL003183 Lekshmi 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1746379173 Lekshmi ()
SubTotal 4995 4995
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270423FTO_50157 Indian Bank IDIB000V048 VAVVAKKAVU 4995

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