Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:01:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_040923APB_FTO_461278
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-13-008-005-014/7655
(Thazhava) 		1613008005NRG24040920230949654 04/09/2023 Indu Krishnan 1613008005WL038548 Indu Krishnan 00176 IDIB000V048 4662 4662 Processed 21/09/2023 5799760039 Mr. INDU KRISHNAN INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-005-014/7655
(Thazhava) 		1613008005NRG24040920230949653 04/09/2023 Sunil Kumar S 1613008005WL038548 Sunil Kumar S 00415 SBIN0004405 4662 4662 Processed 21/09/2023 5799760038 MR SUNIL KUMAR S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_040923APB_FTO_461278 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008005_040923APB_FTO_461278 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662

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