Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:36:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_211023APB_FTO_621068
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) 		1613008003NRG24211020231282971 21/10/2023 NOUSHAD 1613008003WL053868 NOUSHAD 00176 IDIB000V048 4662 4662 Processed 27/11/2023 8021028314 Mr. Naushad INDIAN BANK(607105)
2 Oachira KL-13-008-003-007/7108
(Kulasekharapuram) 		1613008003NRG24211020231282972 21/10/2023 SEENA 1613008003WL053868 SEENA 00176 IDIB000V048 4662 4662 Processed 27/11/2023 8021028313 Mrs. Seena 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_211023APB_FTO_621068 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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