Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:32:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_150523APB_FTO_95139
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-13-008-005-014/6066
(Thazhava) 		1613008005NRG24150520230169339 15/05/2023 Amal Manikandan 1613008005WL007109 Amal Manikandan 00127 FDRL0001289 622 622 Processed 20/05/2023 1750152246 AMAL MANIKANDAN FEDERAL BANK(607165)
SubTotal 622 622
2 Oachira KL-13-008-005-014/6066
(Thazhava) 		1613008005NRG24150520230169338 15/05/2023 Sindhu R 1613008005WL007109 Sindhu R 00415 SBIN0016827 622 622 Processed 20/05/2023 1750152247 MRS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_150523APB_FTO_95139 Federal Bank FDRL0001289 THODIYOOR 622
2 Oachira KL1613008005_150523APB_FTO_95139 State Bank Of India SBIN0016827 PUTHIYAKAVU 622

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