Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:27:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_251023APB_FTO_626880
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-13-008-003-010/8047
(Kulasekharapuram) 		1613008003NRG24251020231293414 25/10/2023 KABEERKUTTY 1613008003WL054390 KABEERKUTTY 00176 IDIB000V048 3996 3996 Processed 29/11/2023 8061241780 Mr. Kabeer Kutty INDIAN BANK(607105)
2 Oachira KL-13-008-003-010/8047
(Kulasekharapuram) 		1613008003NRG24251020231293413 25/10/2023 S SHIBINA 1613008003WL054390 S SHIBINA 00176 IDIB000V048 3996 3996 Processed 29/11/2023 8061241781 Mrs. S SHIBINA INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_251023APB_FTO_626880 Indian Bank IDIB000V048 VAVVAKKAVU 7992

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