Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:31:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_260224APB_FTO_1090399
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-13-008-003-008/90201
(Kulasekharapuram) 		1613008003NRG24260220242136535 26/02/2024 Suhura Beevi 1613008003WL095534 Suhura Beevi 00176 IDIB000V048 4662 4662 Processed 19/04/2024 3103815859 Mrs. Suhra Beevi INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-008/90201
(Kulasekharapuram) 		1613008003NRG24260220242136536 26/02/2024 Aliyaru Kunju 1613008003WL095534 Aliyaru Kunju 00415 SBIN0071120 4662 4662 Processed 19/04/2024 3103815858 Mr. Aliyaru Kunju INDIAN BANK(607105)
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_260224APB_FTO_1090399 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_260224APB_FTO_1090399 State Bank Of India SBIN0071120 OACHIRA PSB 4662

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