Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:10:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_100823APB_FTO_386914
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-13-008-005-007/1476
(Thazhava) 		1613008005NRG24100820230760128 10/08/2023 O Sobha 1613008005WL031474 O Sobha 00176 IDIB000V048 4662 4662 Processed 21/09/2023 5792960387 SOBHA IDBI BANK(607095)
SubTotal 4662 4662
2 Oachira KL-13-008-005-007/1476
(Thazhava) 		1613008005NRG24100820230760129 10/08/2023 Santha.k 1613008005WL031474 Santha.k 00415 SBIN0070271 4662 4662 Processed 21/09/2023 5792960388 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
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_100823APB_FTO_386914 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008005_100823APB_FTO_386914 State Bank Of India SBIN0070271 THAMARAKULAM 4662

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