Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:26:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_041023APB_FTO_548470
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-13-008-005-020/2227
(Thazhava) 		1613008005NRG24041020231123418 04/10/2023 F Hazeena 1613008005WL046830 F Hazeena 00176 IDIB000V048 3996 3996 Processed 11/11/2023 7377886896 Mrs. Aseena INDIAN BANK(607105)
2 Oachira KL-13-008-005-020/2227
(Thazhava) 		1613008005NRG24041020231123419 04/10/2023 Muhammed Kunju 1613008005WL046830 Muhammed Kunju 00176 IDIB000V048 3996 3996 Processed 11/11/2023 7377886897 Mr. P MUHAMMED KUNJU INDIAN BANK(607105)
SubTotal 7992 7992
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_041023APB_FTO_548470 Indian Bank IDIB000V048 VAVVAKKAVU 7992

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