Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:18:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_050923APB_FTO_463327
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-13-008-005-015/7081
(Thazhava) 		1613008005NRG24050920230949883 05/09/2023 Sudheesh S 1613008005WL038622 Sudheesh S 00127 FDRL0001289 4662 4662 Processed 21/09/2023 5798411294 SUDHEESH S FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-005-015/7081
(Thazhava) 		1613008005NRG24050920230949882 05/09/2023 Rathi 1613008005WL038622 Rathi 00547 DLXB0000032 4662 4662 Processed 21/09/2023 5798411293 MRS RATHI SURENDRAN 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_050923APB_FTO_463327 Federal Bank FDRL0001289 THODIYOOR 4662
2 Oachira KL1613008005_050923APB_FTO_463327 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 4662

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