Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:26:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_160523FTO_95946
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-13-008-005-016/933
(Thazhava) 		1613008005NRG24160520230170512 16/05/2023 Sreedharan 1613008005WL007190 Sreedharan 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752483346 Sreedharan ()
2 Oachira KL-13-008-005-016/999
(Thazhava) 		1613008005NRG24160520230170533 16/05/2023 Vijayalakshmi 1613008005WL007190 Vijayalakshmi 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752483347 Vijayalakshmi ()
SubTotal 3330 3330
3 Oachira KL-13-008-005-016/985
(Thazhava) 		1613008005NRG24160520230170526 16/05/2023 Maniyamma S 1613008005WL007190 Maniyamma S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752483348 Maniyamma S ()
SubTotal 1998 1998
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_160523FTO_95946 Indian Bank IDIB000V048 VAVVAKKAVU 3330
2 Oachira KL1613008005_160523FTO_95946 Union Bank of India UBIN0914274 Pavumba 1998

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