Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_230224APB_FTO_1079127
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-13-008-005-002/5586
(Thazhava) 		1613008005NRG24230220242123653 23/02/2024 P ASWATHY NAIR 1613008005WL094709 P ASWATHY NAIR 00176 IDIB000V048 4662 4662 Processed 19/04/2024 3103873996 Ms. P ASWATHY NAIR INDIAN BANK(607105)
2 Oachira KL-13-008-005-002/5586
(Thazhava) 		1613008005NRG24230220242123652 23/02/2024 Prasanna G Nair 1613008005WL094709 Prasanna G Nair 00176 IDIB000V048 4662 4662 Processed 19/04/2024 3103873997 Mrs. Prasanna G Nair INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_230224APB_FTO_1079127 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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