Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:48:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_281023APB_FTO_641517
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-13-008-005-002/7180
(Thazhava) 		1613008005NRG24281020231330595 28/10/2023 R Raji 1613008005WL056218 R Raji 00176 IDIB000V048 4662 4662 Processed 25/11/2023 8010925507 Mrs. Raji INDIAN BANK(607105)
2 Oachira KL-13-008-005-002/7180
(Thazhava) 		1613008005NRG24281020231330596 28/10/2023 RADHA 1613008005WL056218 RADHA 00176 IDIB000V048 4662 4662 Processed 26/11/2023 8010925508 RADHA W O SANKARANKUTTY CANARA BANK(508532)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_281023APB_FTO_641517 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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