Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:01:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_080523FTO_75401
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-13-008-005-018/5069
(Thazhava) 		1613008005NRG24080520230135663 08/05/2023 S Sindhu 1613008005WL005570 S Sindhu 00176 IDIB000V048 999 999 Processed 24/05/2023 1818048055 S Sindhu ()
2 Oachira KL-13-008-005-018/7650
(Thazhava) 		1613008005NRG24080520230135679 08/05/2023 Thushara U 1613008005WL005570 Thushara U 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818048056 Thushara U ()
SubTotal 2664 2664
3 Oachira KL-13-008-005-018/7649
(Thazhava) 		1613008005NRG24080520230135678 08/05/2023 Remya R 1613008005WL005570 Remya R 00415 SBIN0004405 1332 1332 Processed 24/05/2023 1818048057 MRS REMYA R ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_080523FTO_75401 Indian Bank IDIB000V048 VAVVAKKAVU 2664
2 Oachira KL1613008005_080523FTO_75401 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332

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