Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:37:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_011223APB_FTO_776197
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-13-008-005-018/7678
(Thazhava) 		1613008005NRG24011220231596513 01/12/2023 Shereefa Beevi 1613008005WL068058 Shereefa Beevi 00415 SBIN0016827 3996 3996 Processed 01/02/2024 9909451036 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-018/7678
(Thazhava) 		1613008005NRG24011220231596512 01/12/2023 T K Rasheed 1613008005WL068058 T K Rasheed 00415 SBIN0016827 3996 3996 Processed 01/02/2024 9909451035 T K Rasheed KERALA STATE CO-OPERATIVE BANK LTD(608165)
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_011223APB_FTO_776197 State Bank Of India SBIN0016827 PUTHIYAKAVU 7992

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