Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:04:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_250723APB_FTO_330791
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-13-008-003-007/9695
(Kulasekharapuram) 		1613008003NRG24240720230613466 25/07/2023 RAMSEENA 1613008003WL025876 RAMSEENA 00176 IDIB000V048 1998 1998 Processed 29/07/2023 4006630544 Mrs. Ramseena S INDIAN BANK(607105)
2 Oachira KL-13-008-003-007/9695
(Kulasekharapuram) 		1613008003NRG24240720230613467 25/07/2023 SULAIMAN KUNJU 1613008003WL025876 SULAIMAN KUNJU 00176 IDIB000V048 1998 1998 Processed 29/07/2023 4006630545 Mr. SULAIMAN KUNJU INDIAN BANK(607105)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_250723APB_FTO_330791 Indian Bank IDIB000V048 VAVVAKKAVU 3996

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