Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:11:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210723APB_FTO_320427
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) 		1613008003NRG24210720230599996 21/07/2023 NOUSHAD 1613008003WL025340 NOUSHAD 00176 IDIB000V048 2331 2331 Processed 28/07/2023 3955892259 Mr. Naushad INDIAN BANK(607105)
2 Oachira KL-13-008-003-007/7108
(Kulasekharapuram) 		1613008003NRG24210720230599997 21/07/2023 SEENA 1613008003WL025340 SEENA 00176 IDIB000V048 2331 2331 Processed 28/07/2023 3955892258 Mrs. S SEENA 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_210723APB_FTO_320427 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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