Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:15:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_181123APB_FTO_717707
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-13-008-005-020/2442
(Thazhava) 		1613008005NRG24181120231493864 18/11/2023 P Sarasan 1613008005WL063595 P Sarasan 00176 IDIB000V048 3996 3996 Processed 01/01/2024 8990507942 Mr. sarasan INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-020/2442
(Thazhava) 		1613008005NRG24181120231493863 18/11/2023 Bijumol N 1613008005WL063595 Bijumol N 00415 SBIN0016827 3996 3996 Processed 01/01/2024 8990507943 MRS BIJUMOL N 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_181123APB_FTO_717707 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_181123APB_FTO_717707 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996

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