Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_300324FTO_1234516
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-13-008-005-014/67
(Thazhava) 		1613008005NRG24300320242326632 30/03/2024 D Omana 1613008WL0109244 D Omana 00176 IDIB000V048 1665 1665 Processed 19/04/2024 3105484738 D Omana ()
2 Oachira KL-13-008-005-014/67
(Thazhava) 		1613008005NRG24300320242326633 30/03/2024 D Omana 1613008WL0109244 D Omana 00176 IDIB000V048 1665 1665 Processed 19/04/2024 3105484739 D Omana ()
SubTotal 3330 3330
3 Oachira KL-13-008-005-014/40
(Thazhava) 		1613008005NRG24300320242326631 30/03/2024 Sumathi 1613008WL0109244 Sumathi 00415 SBIN0004405 4662 4662 Processed 19/04/2024 3105484740 MR SUMATHI ()
SubTotal 4662 4662
4 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24300320242326629 30/03/2024 Parthan R 1613008WL0109244 Parthan R 00415 SBIN0071008 999 999 Processed 19/04/2024 3105484741 MR PARTHAN PARTHAN ()
5 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24300320242326630 30/03/2024 Parthan R 1613008WL0109244 Parthan R 00415 SBIN0071008 1332 1332 Processed 19/04/2024 3105484742 MR PARTHAN PARTHAN ()
SubTotal 2331 2331
6 Oachira KL-13-008-005-021/6737
(Thazhava) 		1613008005NRG24300320242326634 30/03/2024 Subhadra 1613008WL0109244 Subhadra 00547 DLXB0000032 1998 1998 Processed 19/04/2024 3105484736 Subhadra ()
7 Oachira KL-13-008-005-021/6737
(Thazhava) 		1613008005NRG24300320242326635 30/03/2024 Subhadra 1613008WL0109244 Subhadra 00547 DLXB0000032 1665 1665 Processed 19/04/2024 3105484737 Subhadra ()
SubTotal 3663 3663
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_300324FTO_1234516 Indian Bank IDIB000V048 VAVVAKKAVU 3330
2 Oachira KL1613008005_300324FTO_1234516 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
3 Oachira KL1613008005_300324FTO_1234516 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 2331
4 Oachira KL1613008005_300324FTO_1234516 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3663

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