Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:17:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_080523APB_FTO_74518
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-13-008-005-002/7543
(Thazhava) 		1613008005NRG24080520230134267 08/05/2023 ABHIRAJ M 1613008005WL005510 ABHIRAJ M 00176 IDIB000V048 4662 4662 Processed 24/05/2023 1818283271 Mr. Abhiraj.M INDIAN BANK(607105)
2 Oachira KL-13-008-005-002/7543
(Thazhava) 		1613008005NRG24080520230134266 08/05/2023 Deepthy 1613008005WL005510 Deepthy 00176 IDIB000V048 4662 4662 Processed 24/05/2023 1818283272 Mrs. Deepthy INDIAN BANK(607105)
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_080523APB_FTO_74518 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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