Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_140224APB_FTO_1045381
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-13-008-005-019/2207
(Thazhava) 		1613008005NRG24140220242058450 14/02/2024 Muraleedharan 1613008005WL091355 Muraleedharan 00089 CBIN0284805 1665 1665 Processed 09/04/2024 2754446321 Mr. MURALEEDHARAN . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Oachira KL-13-008-005-019/2207
(Thazhava) 		1613008005NRG24140220242058449 14/02/2024 L Latha 1613008005WL091355 L Latha 00176 IDIB000V048 1665 1665 Processed 09/04/2024 2754446322 Mrs. LATHA MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
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 KL1613008005_140224APB_FTO_1045381 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
2 Oachira KL1613008005_140224APB_FTO_1045381 Indian Bank IDIB000V048 VAVVAKKAVU 1665

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