Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:16:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_041223APB_FTO_783928
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-13-008-005-022/1610
(Thazhava) 		1613008005NRG24041220231611146 04/12/2023 B Vijayakumar 1613008005WL068757 B Vijayakumar 00176 IDIB000V048 3996 3996 Processed 01/02/2024 9909455513 Mr. B VIJAYAKUMAR INDIAN BANK(607105)
2 Oachira KL-13-008-005-022/1610
(Thazhava) 		1613008005NRG24041220231611145 04/12/2023 E Jagathamma 1613008005WL068757 E Jagathamma 00176 IDIB000V048 3996 3996 Processed 01/02/2024 9909455512 Mrs. Jagadamma INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_041223APB_FTO_783928 Indian Bank IDIB000V048 VAVVAKKAVU 7992

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