Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:23:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_280224APB_FTO_1096148
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-13-008-005-022/6781
(Thazhava) 		1613008005NRG24280220242146970 28/02/2024 Rejitha L 1613008005WL096220 Rejitha L 00176 IDIB000V048 3996 3996 Processed 19/04/2024 3102303354 Mrs. RAJITHA L INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-022/6781
(Thazhava) 		1613008005NRG24280220242146971 28/02/2024 Sandeep S 1613008005WL096220 Sandeep S 00657 KLGB0040636 3996 3996 Processed 19/04/2024 3102303353 SANDEEP S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_280224APB_FTO_1096148 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_280224APB_FTO_1096148 Kerala Gramin Bank KLGB0040636 KAYAMKULAM 3996

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