Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:32:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_090124APB_FTO_924943
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-13-008-005-001/7638
(Thazhava) 		1613008005NRG24090120241834831 09/01/2024 PONNAMMA 1613008005WL079990 PONNAMMA 00176 IDIB000V048 1665 1665 Processed 16/03/2024 1907807388 Mrs. T PONNAMMA INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-005-001/7638
(Thazhava) 		1613008005NRG24090120241834832 09/01/2024 SIJI JOHN 1613008005WL079990 SIJI JOHN 00177 IOBA0001878 1665 1665 Processed 16/03/2024 1907807387 MR DANIEL JOHN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_090124APB_FTO_924943 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008005_090124APB_FTO_924943 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665

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