Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:09:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_171023APB_FTO_597603
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-13-008-005-001/129
(Thazhava) 		1613008005NRG24171020231229410 17/10/2023 K Usha Mani 1613008005WL051662 K Usha Mani 00176 IDIB000V048 4329 4329 Processed 27/11/2023 8021563362 Mrs. Ushamani INDIAN BANK(607105)
2 Oachira KL-13-008-005-001/129
(Thazhava) 		1613008005NRG24171020231229411 17/10/2023 pushparajan 1613008005WL051662 pushparajan 00176 IDIB000V048 4329 4329 Processed 27/11/2023 8021563363 Mr. PUSHPARAJAN INDIAN BANK(607105)
SubTotal 8658 8658
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_171023APB_FTO_597603 Indian Bank IDIB000V048 VAVVAKKAVU 8658

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