Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:54:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_060523FTO_71296
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-13-008-005-001/139
(Thazhava) 		1613008005NRG24060520230129087 06/05/2023 C Sreelatha 1613008005WL005224 C Sreelatha 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748410063 C Sreelatha ()
2 Oachira KL-13-008-005-001/162
(Thazhava) 		1613008005NRG24060520230129096 06/05/2023 F Chandrika 1613008005WL005224 F Chandrika 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748410065 F Chandrika ()
3 Oachira KL-13-008-005-001/170
(Thazhava) 		1613008005NRG24060520230129101 06/05/2023 D Prabhavathy 1613008005WL005224 D Prabhavathy 00176 IDIB000V048 666 666 Processed 20/05/2023 1748410064 D Prabhavathy ()
SubTotal 3663 3663
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_060523FTO_71296 Indian Bank IDIB000V048 VAVVAKKAVU 3663

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