Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:27:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_210324APB_FTO_1189496
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-13-008-005-002/4340
(Thazhava) 		1613008005NRG24210320242283698 21/03/2024 V N Sujatha kumari 1613008005WL105395 V N Sujatha kumari 00176 IDIB000V048 4662 4662 Processed 19/04/2024 3103761959 Mrs. Sujatha Kumari V N INDIAN BANK(607105)
2 Oachira KL-13-008-005-002/4340
(Thazhava) 		1613008005NRG24210320242283699 21/03/2024 V N Sujatha kumari 1613008005WL105395 V N Sujatha kumari 00176 IDIB000V048 1332 1332 Processed 19/04/2024 3103761960 Mrs. Sujatha Kumari V N INDIAN BANK(607105)
SubTotal 5994 5994
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_210324APB_FTO_1189496 Indian Bank IDIB000V048 VAVVAKKAVU 5994

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