Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:16:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_200523FTO_112140
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-13-008-005-012/5446
(Thazhava) 		1613008005NRG24200520230200718 20/05/2023 nirmala 1613008005WL008316 nirmala 00415 SBIN0004405 1665 1665 Processed 25/05/2023 1855933186 MRS NIRMALA ()
SubTotal 1665 1665
2 Oachira KL-13-008-005-012/2173
(Thazhava) 		1613008005NRG24200520230200698 20/05/2023 Susheela S 1613008005WL008316 Susheela S 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1855933187 Susheela S ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_200523FTO_112140 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
2 Oachira KL1613008005_200523FTO_112140 Union Bank of India UBIN0914274 Pavumba 1665

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