Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:01:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_071023APB_FTO_565259
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) 		1613008003NRG24061020231142774 07/10/2023 KABEERKUTTY 1613008003WL047666 KABEERKUTTY 00176 IDIB000V048 2331 2331 Processed 10/11/2023 7352955266 Mr. Kabeer Kutty INDIAN BANK(607105)
2 Oachira KL-13-008-003-010/8047
(Kulasekharapuram) 		1613008003NRG24061020231142773 07/10/2023 S SHIBINA 1613008003WL047666 S SHIBINA 00176 IDIB000V048 2331 2331 Processed 10/11/2023 7352955267 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_071023APB_FTO_565259 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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