Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:40:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_211123APB_FTO_725909
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) 		1613008005NRG24211120231510988 21/11/2023 Fathima Beevi 1613008005WL064247 Fathima Beevi 00176 IDIB000V048 3996 3996 Processed 01/01/2024 8993034135 Mrs. FATHIMMA BEEVI INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-020/7673
(Thazhava) 		1613008005NRG24211120231510987 21/11/2023 Sabeena E 1613008005WL064247 Sabeena E 00415 SBIN0070282 3996 3996 Processed 01/01/2024 8993034136 MRS SABEENA E STATE BANK OF INDIA(508548)
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_211123APB_FTO_725909 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_211123APB_FTO_725909 State Bank Of India SBIN0070282 OACHIRA 3996

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