Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_010224APB_FTO_1004598
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-13-008-005-001/7537
(Thazhava) 		1613008005NRG24010220241973918 01/02/2024 JIJI RADHA KRISHNAN 1613008005WL086847 JIJI RADHA KRISHNAN 00176 IDIB000V048 1665 1665 Processed 25/03/2024 2153935895 MRS JIJI MOL STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-001/7537
(Thazhava) 		1613008005NRG24010220241973919 01/02/2024 RADHAKRISHNAN 1613008005WL086847 RADHAKRISHNAN 00176 IDIB000V048 1665 1665 Processed 25/03/2024 2153935894 Mr. N RADHAKRISHNAN INDIAN BANK(607105)
SubTotal 3330 3330
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_010224APB_FTO_1004598 Indian Bank IDIB000V048 VAVVAKKAVU 3330

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