Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:44:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_220723APB_FTO_324887
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-13-008-003-010/9851
(Kulasekharapuram) 		1613008003NRG24210720230600135 22/07/2023 Jaseela 1613008003WL025346 Jaseela 00176 IDIB000V048 2331 2331 Processed 28/07/2023 3955886418 Mr. JASEELA S INDIAN BANK(607105)
2 Oachira KL-13-008-003-010/9851
(Kulasekharapuram) 		1613008003NRG24210720230600136 22/07/2023 NOUSHAD 1613008003WL025346 NOUSHAD 00176 IDIB000V048 2331 2331 Processed 28/07/2023 3955886417 Mr. B NOUSHAD INDIAN BANK(607105)
SubTotal 4662 4662
Total 4662 4662

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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_324887 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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