Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:14:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_160823APB_FTO_404672
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-13-008-003-009/9732
(Kulasekharapuram) 		1613008003NRG24160820230804158 16/08/2023 RASHEEDA SIYAD S 1613008003WL033095 RASHEEDA SIYAD S 00176 IDIB000V048 2331 2331 Processed 21/09/2023 5792752947 Mrs. RASHEEDA . INDIAN BANK(607105)
2 Oachira KL-13-008-003-009/9732
(Kulasekharapuram) 		1613008003NRG24160820230804159 16/08/2023 Siyad 1613008003WL033095 Siyad 00176 IDIB000V048 2331 2331 Processed 21/09/2023 5792752948 Mr. S SIYAD 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_160823APB_FTO_404672 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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