Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:18:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071123APB_FTO_673253
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-13-008-005-016/2455
(Thazhava) 		1613008005NRG24071120231392597 07/11/2023 C Thanakmma 1613008005WL059236 C Thanakmma 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8022842732 Mrs. Thankamma INDIAN BANK(607105)
SubTotal 1332 1332
2 Oachira KL-13-008-005-016/2455
(Thazhava) 		1613008005NRG24071120231392598 07/11/2023 Gopalakrishnan 1613008005WL059236 Gopalakrishnan 00415 SBIN0070282 1332 1332 Processed 27/11/2023 8022842733 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071123APB_FTO_673253 Indian Bank IDIB000V048 VAVVAKKAVU 1332
2 Oachira KL1613008005_071123APB_FTO_673253 State Bank Of India SBIN0070282 OACHIRA 1332

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