Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:37:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_160923APB_FTO_486716
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) 		1613008003NRG24140920230966573 16/09/2023 NOUSHAD 1613008003WL039738 NOUSHAD 00176 IDIB000V048 3996 3996 Processed 09/11/2023 7273023676 Mr. Naushad INDIAN BANK(607105)
2 Oachira KL-13-008-003-007/7108
(Kulasekharapuram) 		1613008003NRG24140920230966574 16/09/2023 SEENA 1613008003WL039738 SEENA 00176 IDIB000V048 3996 3996 Processed 09/11/2023 7273023675 Mrs. Seena INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_160923APB_FTO_486716 Indian Bank IDIB000V048 VAVVAKKAVU 7992

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