Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:18:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_231223APB_FTO_870247
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-13-008-005-017/7356
(Thazhava) 		1613008005NRG24231220231746477 23/12/2023 Sreelatha 1613008005WL075250 Sreelatha 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679367814 Mrs. SREELATHA R INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-005-017/7356
(Thazhava) 		1613008005NRG24231220231746478 23/12/2023 Ashokan 1613008005WL075250 Ashokan 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679367813 ASHOKAN A UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_231223APB_FTO_870247 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008005_231223APB_FTO_870247 Union Bank of India UBIN0914274 Pavumba 1665

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