Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:25:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210923APB_FTO_501958
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-13-008-003-018/8380
(Kulasekharapuram) 		1613008003NRG24200920231005604 21/09/2023 RAHIM 1613008003WL041536 RAHIM 00176 IDIB000V048 4662 4662 Processed 09/11/2023 7268854577 Mr. Rahim INDIAN BANK(607105)
2 Oachira KL-13-008-003-018/8380
(Kulasekharapuram) 		1613008003NRG24200920231005603 21/09/2023 SEENATH 1613008003WL041536 SEENATH 00176 IDIB000V048 4662 4662 Processed 09/11/2023 7268854576 Mrs. Zeenathu P INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_210923APB_FTO_501958 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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