Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_110523APB_FTO_83224
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-13-008-006-022/19
(Thodiyoor) 		1613008006NRG24090520230143982 11/05/2023 Beena 1613008006WL005909 Beena 00176 IDIB000K024 333 333 Processed 20/05/2023 1750209227 Mrs. Beena B INDIAN BANK(607105)
2 Oachira KL-13-008-006-022/19
(Thodiyoor) 		1613008006NRG24090520230143983 11/05/2023 SURESH 1613008006WL005909 SURESH 00176 IDIB000K024 333 333 Processed 20/05/2023 1750209228 Mr. Suresh T INDIAN BANK(607105)
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_110523APB_FTO_83224 Indian Bank IDIB000K024 KARUNAGAPALLY 666

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