Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_230523FTO_121295
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-13-008-006-022/3456
(Thodiyoor) 		1613008006NRG24230520230214578 23/05/2023 Prakash B 1613008006WL008926 Prakash B 00176 IDIB000K024 4354 4354 Processed 30/05/2023 1943752826 Prakash B ()
2 Oachira KL-13-008-006-022/3456
(Thodiyoor) 		1613008006NRG24230520230214577 23/05/2023 Thushara 1613008006WL008926 Thushara 00176 IDIB000K024 4354 4354 Processed 30/05/2023 1943752825 Thushara ()
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230523FTO_121295 Indian Bank IDIB000K024 KARUNAGAPALLY 8708

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