Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_080623APB_FTO_179878
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-13-008-003-010/9903
(Kulasekharapuram) 		1613008003NRG24080620230321424 08/06/2023 S SUNITHA 1613008003WL013459 S SUNITHA 00176 IDIB000V048 2331 2331 Processed 13/06/2023 2492201366 Mrs. Sunitha INDIAN BANK(607105)
2 Oachira KL-13-008-003-010/9903
(Kulasekharapuram) 		1613008003NRG24080620230321425 08/06/2023 Subhash R 1613008003WL013459 Subhash R 00176 IDIB000V048 2331 2331 Processed 13/06/2023 2492201367 MR SUBHASH STATE BANK OF INDIA(508548)
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_080623APB_FTO_179878 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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