Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:56:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_041223APB_FTO_782232
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-13-008-003-010/9018
(Kulasekharapuram) 		1613008003NRG24301120231584917 04/12/2023 NOORJAHAN 1613008003WL067570 NOORJAHAN 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9909393552 Mrs. H NOORJAHAN INDIAN BANK(607105)
2 Oachira KL-13-008-003-010/9018
(Kulasekharapuram) 		1613008003NRG24301120231584916 04/12/2023 Rehmath 1613008003WL067570 Rehmath 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9909393551 MRS REHMATH N STATE BANK OF INDIA(508548)
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_041223APB_FTO_782232 Indian Bank IDIB000V048 VAVVAKKAVU 3330

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