Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:06:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_021123APB_FTO_660360
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-13-008-005-001/129
(Thazhava) 		1613008005NRG24021120231360589 02/11/2023 K Usha Mani 1613008005WL057834 K Usha Mani 00176 IDIB000V048 3996 3996 Processed 27/11/2023 8022879025 Mrs. Ushamani INDIAN BANK(607105)
2 Oachira KL-13-008-005-001/129
(Thazhava) 		1613008005NRG24021120231360590 02/11/2023 pushparajan 1613008005WL057834 pushparajan 00176 IDIB000V048 3996 3996 Processed 27/11/2023 8022879026 Mr. PUSHPARAJAN INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_021123APB_FTO_660360 Indian Bank IDIB000V048 VAVVAKKAVU 7992

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