Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:52:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_090224APB_FTO_1032112
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-13-008-005-019/3305
(Thazhava) 		1613008005NRG24090220242030129 09/02/2024 P Sathyabhama 1613008005WL089863 P Sathyabhama 00176 IDIB000V048 1665 1665 Processed 25/03/2024 2146697030 Mrs. Sathyabhama INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-005-019/3305
(Thazhava) 		1613008005NRG24090220242030130 09/02/2024 Raju P 1613008005WL089863 Raju P 00415 SBIN0070056 1665 1665 Processed 25/03/2024 2146697029 MR RAJU P 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_090224APB_FTO_1032112 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008005_090224APB_FTO_1032112 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

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