Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:44:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_140723APB_FTO_300894
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) 		1613008003NRG24140720230552306 14/07/2023 KABEERKUTTY 1613008003WL023253 KABEERKUTTY 00176 IDIB000V048 2331 2331 Processed 21/07/2023 3601939088 Mr. Kabeer Kutty INDIAN BANK(607105)
2 Oachira KL-13-008-003-010/8047
(Kulasekharapuram) 		1613008003NRG24140720230552305 14/07/2023 S SHIBINA 1613008003WL023253 S SHIBINA 00176 IDIB000V048 2331 2331 Processed 21/07/2023 3601939089 Mrs. S SHIBINA 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_140723APB_FTO_300894 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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