Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:37:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_160224APB_FTO_1053496
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-13-008-005-021/6875
(Thazhava) 		1613008005NRG24160220242071474 16/02/2024 Lalithambika 1613008005WL092046 Lalithambika 00152 HDFC0001505 1665 1665 Processed 12/04/2024 2894440791 LALITHAMBIKA S HDFC BANK LTD(607152)
SubTotal 1665 1665
2 Oachira KL-13-008-005-021/6875
(Thazhava) 		1613008005NRG24160220242071475 16/02/2024 Sasi Kumar 1613008005WL092046 Sasi Kumar 00415 SBIN0070056 1665 1665 Processed 12/04/2024 2894440792 SASIKUMAR BANK OF BARODA(606985)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_160224APB_FTO_1053496 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1665
2 Oachira KL1613008005_160224APB_FTO_1053496 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

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