Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:55:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_140723APB_FTO_300847
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-13-008-003-007/5872
(Kulasekharapuram) 		1613008003NRG24140720230552067 14/07/2023 VIJAYAMMA 1613008003WL023240 VIJAYAMMA 00176 IDIB000V048 3996 3996 Processed 21/07/2023 3601957965 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-003-007/5872
(Kulasekharapuram) 		1613008003NRG24140720230552068 14/07/2023 Jayanthi 1613008003WL023240 Jayanthi 00468 UBIN0554235 3996 3996 Processed 20/07/2023 3601957966 JAYANTHI V HDFC BANK LTD(607152)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_140723APB_FTO_300847 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008003_140723APB_FTO_300847 Union Bank of India UBIN0554235 KARUNAGAPPALLY 3996

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