Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_041223APB_FTO_782171
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-13-008-003-017/5083
(Kulasekharapuram) 		1613008003NRG24011220231592917 04/12/2023 SUBAIDABEEVI 1613008003WL067896 SUBAIDABEEVI 00176 IDIB000V048 4329 4329 Processed 01/02/2024 9909391211 Mrs. A SUBIDABEEVI INDIAN BANK(607105)
SubTotal 4329 4329
2 Oachira KL-13-008-003-017/5083
(Kulasekharapuram) 		1613008003NRG24011220231592918 04/12/2023 SHEMEENA 1613008003WL067896 SHEMEENA 00468 UBIN0903451 4329 4329 Processed 01/02/2024 9909391210 SHEMEENA WO NOUSHAD UNION BANK OF INDIA(508500)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_041223APB_FTO_782171 Indian Bank IDIB000V048 VAVVAKKAVU 4329
2 Oachira KL1613008003_041223APB_FTO_782171 Union Bank of India UBIN0903451 ALUMKADAVU 4329

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