Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_270923APB_FTO_524052
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-13-008-003-010/9853
(Kulasekharapuram) 		1613008003NRG24270920231071993 27/09/2023 SUBHADRA C 1613008003WL044499 SUBHADRA C 00176 IDIB000V048 1665 1665 Processed 09/11/2023 7256648141 Mrs. Subhadra INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-003-010/9853
(Kulasekharapuram) 		1613008003NRG24270920231071994 27/09/2023 BHASKARAN T 1613008003WL044499 BHASKARAN T 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7256648142 MR BHASKARAN BHASKARAN 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_524052 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008003_270923APB_FTO_524052 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

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