Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:21:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_290224APB_FTO_1101071
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-13-008-005-021/6875
(Thazhava) 		1613008005NRG24290220242155671 29/02/2024 Lalithambika 1613008005WL096750 Lalithambika 00152 HDFC0001505 3996 3996 Processed 19/04/2024 3105619793 LALITHAMBIKA S HDFC BANK LTD(607152)
SubTotal 3996 3996
2 Oachira KL-13-008-005-021/6875
(Thazhava) 		1613008005NRG24290220242155672 29/02/2024 Sasi Kumar 1613008005WL096750 Sasi Kumar 00415 SBIN0070056 3996 3996 Processed 19/04/2024 3105619794 SASIKUMAR BANK OF BARODA(606985)
SubTotal 3996 3996
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_290224APB_FTO_1101071 HDFC Bank HDFC0001505 KARUNAGAPPALLY 3996
2 Oachira KL1613008005_290224APB_FTO_1101071 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996

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