Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_210723APB_FTO_320356
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-13-008-003-009/9732
(Kulasekharapuram) 		1613008003NRG24210720230599148 21/07/2023 RASHEEDA SIYAD S 1613008003WL025300 RASHEEDA SIYAD S 00176 IDIB000V048 2331 2331 Processed 28/07/2023 3955161431 Mrs. RASHEEDA . INDIAN BANK(607105)
2 Oachira KL-13-008-003-009/9732
(Kulasekharapuram) 		1613008003NRG24210720230599149 21/07/2023 Siyad 1613008003WL025300 Siyad 00176 IDIB000V048 2331 2331 Processed 28/07/2023 3955161432 Mr. S SIYAD 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_210723APB_FTO_320356 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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