Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:16:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_041223APB_FTO_783911
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-13-008-005-022/4713
(Thazhava) 		1613008005NRG24041220231611098 04/12/2023 Remya Devi O 1613008005WL068753 Remya Devi O 00176 IDIB000V048 3996 3996 Processed 01/02/2024 9909462644 Mrs. Remya Devi O INDIAN BANK(607105)
2 Oachira KL-13-008-005-022/4713
(Thazhava) 		1613008005NRG24041220231611097 04/12/2023 Saraswathy Amma 1613008005WL068753 Saraswathy Amma 00176 IDIB000V048 3996 3996 Processed 01/02/2024 9909462643 Smt. SARASWATHIAMMA INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_041223APB_FTO_783911 Indian Bank IDIB000V048 VAVVAKKAVU 7992

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