Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:34:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_180823APB_FTO_416083
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-13-008-005-010/6515
(Thazhava) 		1613008005NRG24180820230840567 18/08/2023 Bichu S 1613008005WL034458 Bichu S 00048 BKID0008471 3996 3996 Processed 21/09/2023 5798487075 BICHU S BANK OF INDIA(508505)
SubTotal 3996 3996
2 Oachira KL-13-008-005-010/6515
(Thazhava) 		1613008005NRG24180820230840566 18/08/2023 bindhu 1613008005WL034458 bindhu 00415 SBIN0005626 3996 3996 Processed 21/09/2023 5798487074 BINDHU K CANARA BANK(508532)
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_180823APB_FTO_416083 Bank of India BKID0008471 OACHIRA 3996
2 Oachira KL1613008005_180823APB_FTO_416083 State Bank Of India SBIN0005626 KAYAMKULAM 3996

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