Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:58:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_150324APB_FTO_1160210
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-13-008-005-002/7180
(Thazhava) 		1613008005NRG24150320242250814 15/03/2024 R Raji 1613008005WL102822 R Raji 00176 IDIB000V048 666 666 Processed 20/04/2024 3156364073 Mrs. Raji INDIAN BANK(607105)
2 Oachira KL-13-008-005-002/7180
(Thazhava) 		1613008005NRG24150320242250815 15/03/2024 RADHA 1613008005WL102822 RADHA 00176 IDIB000V048 666 666 Processed 20/04/2024 3156364074 RADHA W O SANKARANKUTTY CANARA BANK(508532)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_150324APB_FTO_1160210 Indian Bank IDIB000V048 VAVVAKKAVU 1332

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