Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:41:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_220723APB_FTO_324860
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) 		1613008003NRG24210720230600130 22/07/2023 RAMSEENA 1613008003WL025343 RAMSEENA 00176 IDIB000V048 2664 2664 Processed 28/07/2023 3955144570 Mrs. Ramseena S INDIAN BANK(607105)
2 Oachira KL-13-008-003-007/9695
(Kulasekharapuram) 		1613008003NRG24210720230600131 22/07/2023 SULAIMAN KUNJU 1613008003WL025343 SULAIMAN KUNJU 00176 IDIB000V048 2664 2664 Processed 28/07/2023 3955144571 Mr. SULAIMAN KUNJU INDIAN BANK(607105)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_220723APB_FTO_324860 Indian Bank IDIB000V048 VAVVAKKAVU 5328

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