Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:30:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_230923APB_FTO_509448
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-13-008-005-021/4394
(Thazhava) 		1613008005NRG24230920231032261 23/09/2023 P Lathika 1613008005WL042803 P Lathika 00176 IDIB000V048 4662 4662 Processed 09/11/2023 7281329417 Mrs. P LATHIKA INDIAN BANK(607105)
2 Oachira KL-13-008-005-021/4394
(Thazhava) 		1613008005NRG24230920231032262 23/09/2023 Saigal A 1613008005WL042803 Saigal A 00176 IDIB000V048 4662 4662 Processed 09/11/2023 7281329418 Mr. SAIGAL A 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_230923APB_FTO_509448 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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