Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:28:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_041023APB_FTO_548381
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-13-008-005-014/7655
(Thazhava) 		1613008005NRG24041020231123352 04/10/2023 Indu Krishnan 1613008005WL046824 Indu Krishnan 00176 IDIB000V048 3996 3996 Processed 11/11/2023 7377877215 Mr. INDU KRISHNAN INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-014/7655
(Thazhava) 		1613008005NRG24041020231123351 04/10/2023 Sunil Kumar S 1613008005WL046824 Sunil Kumar S 00415 SBIN0004405 3996 3996 Processed 11/11/2023 7377877214 MR SUNIL KUMAR S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_041023APB_FTO_548381 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_041023APB_FTO_548381 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996

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