Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:36:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_200623FTO_221262
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-13-008-005-018/1084
(Thazhava) 		1613008005NRG24200620230400696 20/06/2023 S Rajilath 1613008005WL016766 S Rajilath 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2813111986 S Rajilath ()
SubTotal 1998 1998
2 Oachira KL-13-008-005-018/6201
(Thazhava) 		1613008005NRG24200620230400737 20/06/2023 Jayasree 1613008005WL016766 Jayasree 00415 SBIN0016827 1998 1998 Processed 27/06/2023 2813111984 MRS JAYASREE ()
3 Oachira KL-13-008-005-018/7677
(Thazhava) 		1613008005NRG24200620230400748 20/06/2023 Geethu R 1613008005WL016766 Geethu R 00415 SBIN0016827 1998 1998 Processed 27/06/2023 2813111987 MRS GEETHU R ()
SubTotal 3996 3996
4 Oachira KL-13-008-005-018/5320
(Thazhava) 		1613008005NRG24200620230400732 20/06/2023 Shakkeela S 1613008005WL016766 Shakkeela S 00545 CSBK0000146 1998 1998 Processed 27/06/2023 2813111985 Shakkeela S ()
SubTotal 1998 1998
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_200623FTO_221262 Indian Bank IDIB000V048 VAVVAKKAVU 1998
2 Oachira KL1613008005_200623FTO_221262 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
3 Oachira KL1613008005_200623FTO_221262 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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