Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_260823APB_FTO_452504
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-13-008-001-011/353
(Alappad) 		1613008001NRG24260820230944542 26/08/2023 Laila 1613008001WL038242 Laila 00176 IDIB000K024 4242 4242 Processed 21/09/2023 5794520238 R LAYLA WO K J MURUKAN UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-011/353
(Alappad) 		1613008001NRG24260820230944543 26/08/2023 Murukan 1613008001WL038242 Murukan 00176 IDIB000K024 4242 4242 Processed 21/09/2023 5794520237 K.J.MURUKAN UNION BANK OF INDIA(508500)
SubTotal 8484 8484
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_260823APB_FTO_452504 Indian Bank IDIB000K024 KARUNAGAPALLY 8484

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