Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_090823FTO_380899
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-13-008-005-012/6063
(Thazhava) 		1613008005NRG24090820230746929 09/08/2023 Georgekutty 1613008005WL030886 Georgekutty 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799706015 Georgekutty ()
SubTotal 1998 1998
2 Oachira KL-13-008-005-011/7723
(Thazhava) 		1613008005NRG24090820230746926 09/08/2023 Rohini 1613008005WL030886 Rohini 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799706016 MRS ROHINI ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_090823FTO_380899 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008005_090823FTO_380899 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665

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