Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_060324APB_FTO_1123222
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-13-008-005-018/6185
(Thazhava) 		1613008005NRG24060320242194901 06/03/2024 Raji L 1613008005WL099068 Raji L 00176 IDIB000V048 333 333 Processed 19/04/2024 3104789805 Mrs. RAJI L INDIAN BANK(607105)
SubTotal 333 333
2 Oachira KL-13-008-005-018/6185
(Thazhava) 		1613008005NRG24060320242194902 06/03/2024 Parameswaran Achary K 1613008005WL099068 Parameswaran Achary K 00657 KLGB0040565 333 333 Processed 19/04/2024 3104789804 Mr. Parameswaran Achary K INDIAN BANK(607105)
SubTotal 333 333
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 KL1613008005_060324APB_FTO_1123222 Indian Bank IDIB000V048 VAVVAKKAVU 333
2 Oachira KL1613008005_060324APB_FTO_1123222 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 333

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