Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:19:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_020224APB_FTO_1009005
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-13-008-005-002/7569
(Thazhava) 		1613008005NRG24020220241983067 02/02/2024 V Arun Raj 1613008005WL087339 V Arun Raj 00176 IDIB000V048 666 666 Processed 25/03/2024 2151253300 Mr. V Arun Raj INDIAN BANK(607105)
SubTotal 666 666
2 Oachira KL-13-008-005-002/7569
(Thazhava) 		1613008005NRG24020220241983066 02/02/2024 PRAVEENA T M 1613008005WL087339 PRAVEENA T M 00354 PUNB0984700 666 666 Processed 25/03/2024 2151253301 PRAVEENA T M PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_020224APB_FTO_1009005 Indian Bank IDIB000V048 VAVVAKKAVU 666
2 Oachira KL1613008005_020224APB_FTO_1009005 Punjab National Bank PUNB0984700 KAYAMKULAM 666

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