Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:36:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_050523APB_FTO_66835
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-13-008-005-001/7621
(Thazhava) 		1613008005NRG24050520230122037 05/05/2023 adarsh anil kumar 1613008005WL004853 adarsh anil kumar 00048 BKID0008471 2664 2664 Processed 20/05/2023 1748584574 ADARSH ANILKUMAR BANK OF INDIA(508505)
SubTotal 2664 2664
2 Oachira KL-13-008-005-001/7621
(Thazhava) 		1613008005NRG24050520230122036 05/05/2023 Anil Kumar K R 1613008005WL004853 Anil Kumar K R 00176 IDIB000V048 3330 3330 Processed 20/05/2023 1748584573 Mr. Anil Kumar K R INDIAN BANK(607105)
3 Oachira KL-13-008-005-001/7621
(Thazhava) 		1613008005NRG24050520230122035 05/05/2023 Renjitha 1613008005WL004853 Renjitha 00176 IDIB000V048 3330 3330 Processed 20/05/2023 1748584572 RENJITHA ANILKUMAR BANK OF INDIA(508505)
SubTotal 6660 6660
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_050523APB_FTO_66835 Bank of India BKID0008471 OACHIRA 2664
2 Oachira KL1613008005_050523APB_FTO_66835 Indian Bank IDIB000V048 VAVVAKKAVU 6660

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