Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:22:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_271023APB_FTO_634281
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-13-008-005-019/2068
(Thazhava) 		1613008005NRG24271020231315573 27/10/2023 Radhasasi 1613008005WL055523 Radhasasi 00176 IDIB000V048 4662 4662 Processed 25/11/2023 8011134976 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
2 Oachira KL-13-008-005-019/2068
(Thazhava) 		1613008005NRG24271020231315574 27/10/2023 Soumya Sasi 1613008005WL055523 Soumya Sasi 00545 CSBK0000146 4662 4662 Processed 25/11/2023 8011134975 SOUMYA SASI FEDERAL BANK(607165)
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_271023APB_FTO_634281 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008005_271023APB_FTO_634281 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 4662

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