Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:26:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_161123APB_FTO_709165
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) 		1613008005NRG24161120231477661 16/11/2023 P Sathyabhama 1613008005WL062777 P Sathyabhama 00176 IDIB000V048 3996 3996 Processed 01/01/2024 9013862117 Mrs. Sathyabhama INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-019/3305
(Thazhava) 		1613008005NRG24161120231477662 16/11/2023 Raju P 1613008005WL062777 Raju P 00415 SBIN0070056 3996 3996 Processed 01/01/2024 9013862118 MR RAJU P 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_161123APB_FTO_709165 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_161123APB_FTO_709165 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996

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