Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:40:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_290923APB_FTO_529535
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-13-008-005-020/2442
(Thazhava) 		1613008005NRG24290920231080940 29/09/2023 P Sarasan 1613008005WL044888 P Sarasan 00176 IDIB000V048 4662 4662 Processed 10/11/2023 7329316973 Mr. sarasan INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-005-020/2442
(Thazhava) 		1613008005NRG24290920231080939 29/09/2023 Bijumol N 1613008005WL044888 Bijumol N 00415 SBIN0016827 4662 4662 Processed 10/11/2023 7329316974 MRS BIJUMOL N STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_290923APB_FTO_529535 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008005_290923APB_FTO_529535 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662

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