Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_090523FTO_79396
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-13-008-005-016/933
(Thazhava) 		1613008005NRG24090520230144024 09/05/2023 Sreedharan 1613008005WL005911 Sreedharan 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818047708 Sreedharan ()
2 Oachira KL-13-008-005-016/999
(Thazhava) 		1613008005NRG24090520230144044 09/05/2023 Vijayalakshmi 1613008005WL005911 Vijayalakshmi 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818047709 Vijayalakshmi ()
SubTotal 3330 3330
3 Oachira KL-13-008-005-016/985
(Thazhava) 		1613008005NRG24090520230144038 09/05/2023 Maniyamma S 1613008005WL005911 Maniyamma S 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818047710 Maniyamma S ()
SubTotal 1665 1665
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_090523FTO_79396 Indian Bank IDIB000V048 VAVVAKKAVU 3330
2 Oachira KL1613008005_090523FTO_79396 Union Bank of India UBIN0914274 Pavumba 1665

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