Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:54:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_301223APB_FTO_892678
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) 		1613008005NRG24301220231774699 30/12/2023 JIJI RADHA KRISHNAN 1613008005WL076858 JIJI RADHA KRISHNAN 00176 IDIB000V048 3996 3996 Processed 13/03/2024 1741627629 MRS JIJI MOL STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-001/7537
(Thazhava) 		1613008005NRG24301220231774700 30/12/2023 RADHAKRISHNAN 1613008005WL076858 RADHAKRISHNAN 00176 IDIB000V048 3996 3996 Processed 13/03/2024 1741627628 Mr. N RADHAKRISHNAN 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_301223APB_FTO_892678 Indian Bank IDIB000V048 VAVVAKKAVU 7992

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