Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:46:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_160324APB_FTO_1164147
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) 		1613008005NRG24160320242255213 16/03/2024 N Krishnakumar 1613008005WL103136 N Krishnakumar 00176 IDIB000V048 1665 1665 Processed 20/04/2024 3156225441 Mr. N KRISHNA KUMAR INDIAN BANK(607105)
2 Oachira KL-13-008-005-015/5438
(Thazhava) 		1613008005NRG24160320242255212 16/03/2024 T Sini 1613008005WL103136 T Sini 00176 IDIB000V048 1665 1665 Processed 20/04/2024 3156225440 MRS SINI T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_160324APB_FTO_1164147 Indian Bank IDIB000V048 VAVVAKKAVU 3330

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