Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:55:13 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_070123FTO_920893

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)

1613008005NRG23070120231542230

07/01/2023

C Sreelatha

1613008005WL066899

C Sreelatha

00176

IDIB000V048

311

311

Processed

01/02/2023

8306732016

C Sreelatha

()

2

Oachira

KL-13-008-005-002/2902 (Thazhava)

1613008005NRG23070120231542252

07/01/2023

B Padmakumari

1613008005WL066899

B Padmakumari

00176

IDIB000V048

1244

1244

Processed

01/02/2023

8306732017

B Padmakumari

()

SubTotal

1555

1555

Total

1555

1555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_070123FTO_920893	Indian Bank	IDIB000V048	VAVVAKKAVU	1555

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