Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:26:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_141223APB_FTO_829938
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-13-008-005-006/5782
(Thazhava) 		1613008005NRG24141220231685212 14/12/2023 ABHILASH K 1613008005WL072317 ABHILASH K 00127 FDRL0001870 4662 4662 Processed 12/03/2024 1679438491 ABHILASH A FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-005-006/5782
(Thazhava) 		1613008005NRG24141220231685211 14/12/2023 radha 1613008005WL072317 radha 00415 SBIN0004405 4662 4662 Processed 12/03/2024 1679438492 MRS SOBHANAKUMARY K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_141223APB_FTO_829938 Federal Bank FDRL0001870 THAMARAKKULAM 4662
2 Oachira KL1613008005_141223APB_FTO_829938 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662

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