Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:46:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_230224APB_FTO_1077898
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-13-008-005-001/158
(Thazhava) 		1613008005NRG24230220242120469 23/02/2024 V Asha 1613008005WL094537 V Asha 00176 IDIB000V048 4662 4662 Processed 19/04/2024 3104041733 Ms. Asa V INDIAN BANK(607105)
2 Oachira KL-13-008-005-001/158
(Thazhava) 		1613008005NRG24230220242120468 23/02/2024 Vijayamma 1613008005WL094537 Vijayamma 00176 IDIB000V048 4662 4662 Processed 19/04/2024 3104041734 Mrs. Vijayamma 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_230224APB_FTO_1077898 Indian Bank IDIB000V048 VAVVAKKAVU 9324

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