Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:11:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_261023FTO_628592
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-13-008-005-020/7673
(Thazhava) 		1613008005NRG24261020231306965 26/10/2023 Fathima Beevi 1613008005WL055053 Fathima Beevi 00176 IDIB000V048 4662 4662 Processed 27/11/2023 8020710124 Fathima Beevi ()
SubTotal 4662 4662
2 Oachira KL-13-008-005-020/7673
(Thazhava) 		1613008005NRG24261020231306964 26/10/2023 Sabeena E 1613008005WL055053 Sabeena E 00415 SBIN0070282 4662 4662 Processed 27/11/2023 8020710125 MRS SABEENA E ()
SubTotal 4662 4662
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_261023FTO_628592 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008005_261023FTO_628592 State Bank Of India SBIN0070282 OACHIRA 4662

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