Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:41:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071023APB_FTO_565473
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-13-008-005-013/7143
(Thazhava) 		1613008005NRG24071020231155092 07/10/2023 Omanakuttan Pillai 1613008005WL048249 Omanakuttan Pillai 00127 FDRL0001289 4329 4329 Processed 10/11/2023 7349142319 OMANAKUTTAN PILLAI DHANALAXMI BANK(607239)
SubTotal 4329 4329
2 Oachira KL-13-008-005-013/7143
(Thazhava) 		1613008005NRG24071020231155093 07/10/2023 Rajamma 1613008005WL048249 Rajamma 00547 DLXB0000032 4329 4329 Processed 10/11/2023 7349142318 RAJAMMA C FEDERAL BANK(607165)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071023APB_FTO_565473 Federal Bank FDRL0001289 THODIYOOR 4329
2 Oachira KL1613008005_071023APB_FTO_565473 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 4329

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