Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:49:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_211023APB_FTO_621268
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-13-008-003-007/9695
(Kulasekharapuram) 		1613008003NRG24211020231282185 21/10/2023 RAMSEENA 1613008003WL053842 RAMSEENA 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020486767 Mrs. Ramseena S INDIAN BANK(607105)
2 Oachira KL-13-008-003-007/9695
(Kulasekharapuram) 		1613008003NRG24211020231282186 21/10/2023 SULAIMAN KUNJU 1613008003WL053842 SULAIMAN KUNJU 00176 IDIB000V048 666 666 Processed 27/11/2023 8020486768 Mr. SULAIMAN KUNJU INDIAN BANK(607105)
SubTotal 2331 2331
Total 2331 2331

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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_621268 Indian Bank IDIB000V048 VAVVAKKAVU 2331

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