Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:31:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_160823FTO_406558
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-13-008-005-022/1648
(Thazhava) 		1613008005NRG24160820230811631 16/08/2023 Jayasree 1613008005WL033422 Jayasree 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796878349 Jayasree ()
2 Oachira KL-13-008-005-022/1933
(Thazhava) 		1613008005NRG24160820230811649 16/08/2023 Shafeek 1613008005WL033422 Shafeek 00176 IDIB000V048 999 999 Processed 21/09/2023 5796878348 Shafeek ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_160823FTO_406558 Indian Bank IDIB000V048 VAVVAKKAVU 2997

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