Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:42:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_041223APB_FTO_785712
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-13-008-005-018/1087
(Thazhava) 		1613008005NRG24041220231614079 04/12/2023 Chellamma Pillai 1613008005WL068909 Chellamma Pillai 00176 IDIB000V048 3996 3996 Processed 01/01/2024 8997554746 Mrs. CHELLAMMA PILLAI INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-018/1087
(Thazhava) 		1613008005NRG24041220231614080 04/12/2023 Geethakumari Amma 1613008005WL068909 Geethakumari Amma 00415 SBIN0004405 3996 3996 Processed 01/01/2024 8997554747 MRS GEETHAKUMARIYAMMA 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_041223APB_FTO_785712 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_041223APB_FTO_785712 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996

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