Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:28:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_031023APB_FTO_546384
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-13-008-003-007/7108
(Kulasekharapuram) 		1613008003NRG24290920231089533 03/10/2023 NOUSHAD 1613008003WL045215 NOUSHAD 00176 IDIB000V048 1665 1665 Processed 11/11/2023 7375635091 Mr. Naushad INDIAN BANK(607105)
2 Oachira KL-13-008-003-007/7108
(Kulasekharapuram) 		1613008003NRG24290920231089534 03/10/2023 SEENA 1613008003WL045215 SEENA 00176 IDIB000V048 1665 1665 Processed 11/11/2023 7375635090 Mrs. Seena INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_031023APB_FTO_546384 Indian Bank IDIB000V048 VAVVAKKAVU 3330

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