Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:37:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_270224APB_FTO_1091574
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) 		1613008005NRG24270220242139816 27/02/2024 N Krishnakumar 1613008005WL095795 N Krishnakumar 00176 IDIB000V048 3996 3996 Processed 19/04/2024 3103863349 Mr. N KRISHNA KUMAR INDIAN BANK(607105)
2 Oachira KL-13-008-005-015/5438
(Thazhava) 		1613008005NRG24270220242139815 27/02/2024 T Sini 1613008005WL095795 T Sini 00176 IDIB000V048 3996 3996 Processed 19/04/2024 3103863350 MRS SINI T STATE BANK OF INDIA(508548)
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_270224APB_FTO_1091574 Indian Bank IDIB000V048 VAVVAKKAVU 7992

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