Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:24:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_300923APB_FTO_537643
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-13-008-005-018/1029
(Thazhava) 		1613008005NRG24300920231099450 30/09/2023 O Sarojini 1613008005WL045587 O Sarojini 00176 IDIB000V048 4662 4662 Processed 10/11/2023 7329342031 Mrs. Sarojini INDIAN BANK(607105)
2 Oachira KL-13-008-005-018/1029
(Thazhava) 		1613008005NRG24300920231099449 30/09/2023 P Divakaran 1613008005WL045587 P Divakaran 00176 IDIB000V048 4662 4662 Processed 10/11/2023 7329342030 DIVAKARAN DHANALAXMI BANK(607239)
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_300923APB_FTO_537643 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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