Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:30:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_100124APB_FTO_928496
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-13-008-003-008/8955
(Kulasekharapuram) 		1613008003NRG24100120241842286 10/01/2024 NISHAD N 1613008003WL080383 NISHAD N 00176 IDIB000K024 1665 1665 Processed 16/03/2024 1899213484 Mr. NISHAD N INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-003-008/8955
(Kulasekharapuram) 		1613008003NRG24100120241842285 10/01/2024 RASHEEDA 1613008003WL080383 RASHEEDA 00176 IDIB000V048 1665 1665 Processed 16/03/2024 1899213483 Mrs. Rasheeda INDIAN BANK(607105)
SubTotal 1665 1665
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_100124APB_FTO_928496 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
2 Oachira KL1613008003_100124APB_FTO_928496 Indian Bank IDIB000V048 VAVVAKKAVU 1665

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