Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:12:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_161123APB_FTO_709174
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-13-008-005-019/1514
(Thazhava) 		1613008005NRG24161120231477706 16/11/2023 B Subhadra 1613008005WL062781 B Subhadra 00176 IDIB000V048 3996 3996 Processed 01/01/2024 9013769976 Mrs. Subhadra INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-019/1514
(Thazhava) 		1613008005NRG24161120231477707 16/11/2023 Sivan Pillai 1613008005WL062781 Sivan Pillai 00415 SBIN0016827 3996 3996 Processed 01/01/2024 9013769977 MR SIVAN PILLAI 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_161123APB_FTO_709174 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_161123APB_FTO_709174 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996

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