Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_210723APB_FTO_320468
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) 		1613008003NRG24210720230596912 21/07/2023 VIJAYAMMA 1613008003WL025207 VIJAYAMMA 00176 IDIB000V048 2331 2331 Processed 28/07/2023 3955251956 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 2331 2331
2 Oachira KL-13-008-003-007/5872
(Kulasekharapuram) 		1613008003NRG24210720230596913 21/07/2023 Jayanthi 1613008003WL025207 Jayanthi 00468 UBIN0554235 2331 2331 Processed 28/07/2023 3955251957 JAYANTHI V HDFC BANK LTD(607152)
SubTotal 2331 2331
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_210723APB_FTO_320468 Indian Bank IDIB000V048 VAVVAKKAVU 2331
2 Oachira KL1613008003_210723APB_FTO_320468 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331

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