Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:35:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_210324APB_FTO_1185451
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-13-008-005-017/7443
(Thazhava) 		1613008005NRG24210320242279298 21/03/2024 Anitha 1613008005WL105023 Anitha 00415 SBIN0016827 3663 3663 Processed 19/04/2024 3105514940 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
2 Oachira KL-13-008-005-017/7443
(Thazhava) 		1613008005NRG24210320242279299 21/03/2024 Nanu 1613008005WL105023 Nanu 00547 DLXB0000032 3663 3663 Processed 19/04/2024 3105514941 NANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_210324APB_FTO_1185451 State Bank Of India SBIN0016827 PUTHIYAKAVU 3663
2 Oachira KL1613008005_210324APB_FTO_1185451 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3663

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