Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:28:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_270423APB_FTO_49956
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-13-008-005-005/2687
(Thazhava) 		1613008005NRG24270420230085346 27/04/2023 GOPAKUMAR J 1613008005WL003306 GOPAKUMAR J 00127 FDRL0001289 2664 2664 Processed 20/05/2023 1747143468 GOPAKUMAR J FEDERAL BANK(607165)
SubTotal 2664 2664
2 Oachira KL-13-008-005-005/2687
(Thazhava) 		1613008005NRG24270420230085345 27/04/2023 SREEREKHA R 1613008005WL003306 SREEREKHA R 00547 DLXB0000122 2664 2664 Processed 20/05/2023 1747143467 SREEREKHA R DHANALAXMI BANK(607239)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_270423APB_FTO_49956 Federal Bank FDRL0001289 THODIYOOR 2664
2 Oachira KL1613008005_270423APB_FTO_49956 Dhanalakshmi Bank Ltd. DLXB0000122 CHENGANNUR 2664

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