Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:37:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_060324APB_FTO_1126597
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) 		1613008005NRG24060320242199825 06/03/2024 Lalithambika 1613008005WL099456 Lalithambika 00152 HDFC0001505 666 666 Processed 19/04/2024 3103841451 LALITHAMBIKA S HDFC BANK LTD(607152)
SubTotal 666 666
2 Oachira KL-13-008-005-021/6875
(Thazhava) 		1613008005NRG24060320242199826 06/03/2024 Sasi Kumar 1613008005WL099456 Sasi Kumar 00415 SBIN0070056 666 666 Processed 19/04/2024 3103841452 SASIKUMAR BANK OF BARODA(606985)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_060324APB_FTO_1126597 HDFC Bank HDFC0001505 KARUNAGAPPALLY 666
2 Oachira KL1613008005_060324APB_FTO_1126597 State Bank Of India SBIN0070056 KARUNAGAPALLY 666

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