Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:26:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_150224APB_FTO_1048229
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-13-008-005-020/7673
(Thazhava) 		1613008005NRG24150220242062840 15/02/2024 Fathima Beevi 1613008005WL091572 Fathima Beevi 00176 IDIB000V048 1665 1665 Processed 09/04/2024 2754467248 Mrs. FATHIMMA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-005-020/7673
(Thazhava) 		1613008005NRG24150220242062839 15/02/2024 Sabeena E 1613008005WL091572 Sabeena E 00415 SBIN0070282 1665 1665 Processed 09/04/2024 2754467249 MRS SABEENA E STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_150224APB_FTO_1048229 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008005_150224APB_FTO_1048229 State Bank Of India SBIN0070282 OACHIRA 1665

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