Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:22:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270723APB_FTO_337217
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) 		1613008003NRG24250720230620153 27/07/2023 Jaseela 1613008003WL026211 Jaseela 00176 IDIB000V048 2331 2331 Processed 04/08/2023 4173480077 Mr. JASEELA S INDIAN BANK(607105)
2 Oachira KL-13-008-003-010/9851
(Kulasekharapuram) 		1613008003NRG24250720230620154 27/07/2023 NOUSHAD 1613008003WL026211 NOUSHAD 00176 IDIB000V048 2331 2331 Processed 04/08/2023 4173480076 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_270723APB_FTO_337217 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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