Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:26:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423FTO_31568
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-13-008-005-003/341
(Thazhava) 		1613008005NRG23130420232340380 13/04/2023 BHANUMATHY 1613008WL0091835 BHANUMATHY 00176 IDIB000V048 1866 1866 Processed 19/05/2023 1690708761 BHANUMATHY ()
2 Oachira KL-13-008-005-003/341
(Thazhava) 		1613008005NRG23130420232340381 13/04/2023 BHANUMATHY 1613008WL0091835 BHANUMATHY 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1690708762 BHANUMATHY ()
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423FTO_31568 Indian Bank IDIB000V048 VAVVAKKAVU 4043

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