Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:42:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_260923APB_FTO_517037
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-13-008-005-018/2029
(Thazhava) 		1613008005NRG24260920231052815 26/09/2023 Sheeba 1613008005WL043606 Sheeba 00127 FDRL0001289 4662 4662 Processed 09/11/2023 7281008621 SHEEBA S DHANALAXMI BANK(607239)
SubTotal 4662 4662
2 Oachira KL-13-008-005-018/2029
(Thazhava) 		1613008005NRG24260920231052816 26/09/2023 Sunil A 1613008005WL043606 Sunil A 00176 IDIB000V048 4662 4662 Processed 09/11/2023 7281008622 Mr. Sunil A INDIAN BANK(607105)
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_260923APB_FTO_517037 Federal Bank FDRL0001289 THODIYOOR 4662
2 Oachira KL1613008005_260923APB_FTO_517037 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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