Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:02:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_030523FTO_61087
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-13-008-005-001/139
(Thazhava) 		1613008005NRG24030520230110050 03/05/2023 C Sreelatha 1613008005WL004305 C Sreelatha 00176 IDIB000V048 2331 2331 Processed 20/05/2023 1748399991 C Sreelatha ()
2 Oachira KL-13-008-005-001/162
(Thazhava) 		1613008005NRG24030520230110061 03/05/2023 F Chandrika 1613008005WL004305 F Chandrika 00176 IDIB000V048 2664 2664 Processed 20/05/2023 1748399993 F Chandrika ()
3 Oachira KL-13-008-005-001/170
(Thazhava) 		1613008005NRG24030520230110066 03/05/2023 D Prabhavathy 1613008005WL004305 D Prabhavathy 00176 IDIB000V048 2664 2664 Processed 20/05/2023 1748399992 D Prabhavathy ()
SubTotal 7659 7659
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_030523FTO_61087 Indian Bank IDIB000V048 VAVVAKKAVU 7659

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