Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_040923APB_FTO_461281
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-13-008-005-014/6100
(Thazhava) 		1613008005NRG24040920230949650 04/09/2023 Manikuttan Pillai 1613008005WL038546 Manikuttan Pillai 00547 DLXB0000032 4662 4662 Processed 21/09/2023 5798415030 MANIKUTTAN PILLAI DHANALAXMI BANK(607239)
2 Oachira KL-13-008-005-014/6100
(Thazhava) 		1613008005NRG24040920230949651 04/09/2023 Sindhumol S 1613008005WL038546 Sindhumol S 00547 DLXB0000032 4662 4662 Processed 21/09/2023 5798415031 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_040923APB_FTO_461281 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 9324

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