Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:04:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_300523APB_FTO_147864
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-13-008-005-013/7283
(Thazhava) 		1613008005NRG24300520230271428 30/05/2023 Bushra K 1613008005WL011266 Bushra K 00127 FDRL0001028 4074 4074 Processed 01/06/2023 2017982882 BUSHRA K FEDERAL BANK(607165)
SubTotal 4074 4074
2 Oachira KL-13-008-005-013/7283
(Thazhava) 		1613008005NRG24300520230271427 30/05/2023 Kulsam Beevi 1613008005WL011266 Kulsam Beevi 00176 IDIB000V048 4074 4074 Processed 01/06/2023 2017982881 Mrs. KULSAM BEEVI INDIAN BANK(607105)
SubTotal 4074 4074
Total 8148 8148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_300523APB_FTO_147864 Federal Bank FDRL0001028 PUNALUR 4074
2 Oachira KL1613008005_300523APB_FTO_147864 Indian Bank IDIB000V048 VAVVAKKAVU 4074

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