Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:42:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_021123APB_FTO_660339
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-13-008-005-001/7639
(Thazhava) 		1613008005NRG24021120231360553 02/11/2023 SAFIYATH 1613008005WL057829 SAFIYATH 00176 IDIB000V048 3996 3996 Processed 27/11/2023 8022855312 Mrs. safiyath INDIAN BANK(607105)
2 Oachira KL-13-008-005-001/7639
(Thazhava) 		1613008005NRG24021120231360554 02/11/2023 Sainudeen 1613008005WL057829 Sainudeen 00176 IDIB000V048 3996 3996 Processed 27/11/2023 8022855313 Mr. Sainudeen . 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_021123APB_FTO_660339 Indian Bank IDIB000V048 VAVVAKKAVU 7992

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