Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_270923APB_FTO_524187
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-13-008-003-008/6240
(Kulasekharapuram) 		1613008003NRG24250920231047260 27/09/2023 USHA 1613008003WL043423 USHA 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7263664545 MRS USHA AZAD STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-003-008/6240
(Kulasekharapuram) 		1613008003NRG24250920231047261 27/09/2023 AZAD S 1613008003WL043423 AZAD S 00415 SBIN0071120 1665 1665 Processed 10/11/2023 7263664546 MR AZAD S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270923APB_FTO_524187 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008003_270923APB_FTO_524187 State Bank Of India SBIN0071120 OACHIRA PSB 1665

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