Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_171123APB_FTO_714207
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-13-008-003-017/5083
(Kulasekharapuram) 		1613008003NRG24171120231485856 17/11/2023 SUBAIDABEEVI 1613008003WL063242 SUBAIDABEEVI 00176 IDIB000V048 4662 4662 Processed 01/01/2024 8991301109 Mrs. A SUBIDABEEVI INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-017/5083
(Kulasekharapuram) 		1613008003NRG24171120231485857 17/11/2023 SHEMEENA 1613008003WL063242 SHEMEENA 00468 UBIN0903451 4662 4662 Processed 01/01/2024 8991301108 SHEMEENA WO NOUSHAD UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_171123APB_FTO_714207 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_171123APB_FTO_714207 Union Bank of India UBIN0903451 ALUMKADAVU 4662

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