Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:38:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_011223APB_FTO_776154
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-13-008-005-018/6772
(Thazhava) 		1613008005NRG24011220231596509 01/12/2023 Badurudeekutty 1613008005WL068056 Badurudeekutty 00176 IDIB000V048 3996 3996 Processed 01/02/2024 9909392039 Mr. Badarudeen Kutty INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-018/6772
(Thazhava) 		1613008005NRG24011220231596508 01/12/2023 Rahiyanath 1613008005WL068056 Rahiyanath 00415 SBIN0016827 3996 3996 Processed 01/02/2024 9909392038 MRS RAHIYANATH 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_011223APB_FTO_776154 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_011223APB_FTO_776154 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996

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