Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_130224APB_FTO_1039634
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-13-008-005-015/5438
(Thazhava) 		1613008005NRG24130220242045772 13/02/2024 N Krishnakumar 1613008005WL090734 N Krishnakumar 00176 IDIB000V048 4662 4662 Processed 09/04/2024 2754780800 Mr. N KRISHNA KUMAR INDIAN BANK(607105)
2 Oachira KL-13-008-005-015/5438
(Thazhava) 		1613008005NRG24130220242045771 13/02/2024 T Sini 1613008005WL090734 T Sini 00176 IDIB000V048 4662 4662 Processed 09/04/2024 2754780799 MRS SINI T STATE BANK OF INDIA(508548)
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_130224APB_FTO_1039634 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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