Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_270723APB_FTO_337236
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) 		1613008003NRG24250720230620349 27/07/2023 USHA 1613008003WL026245 USHA 00176 IDIB000V048 2331 2331 Processed 04/08/2023 4173434774 MRS USHA AZAD STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Oachira KL-13-008-003-008/6240
(Kulasekharapuram) 		1613008003NRG24250720230620350 27/07/2023 AZAD S 1613008003WL026245 AZAD S 00415 SBIN0071120 2331 2331 Processed 04/08/2023 4173434775 MR AZAD S STATE BANK OF INDIA(508548)
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_270723APB_FTO_337236 Indian Bank IDIB000V048 VAVVAKKAVU 2331
2 Oachira KL1613008003_270723APB_FTO_337236 State Bank Of India SBIN0071120 OACHIRA PSB 2331

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