Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:12:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_311023FTO_649163
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-13-008-005-014/7565
(Thazhava) 		1613008005NRG24311020231339849 31/10/2023 Akhila L 1613008005WL056815 Akhila L 00127 FDRL0001289 4662 4662 Processed 27/11/2023 8022658001 Akhila L ()
SubTotal 4662 4662
2 Oachira KL-13-008-005-014/7565
(Thazhava) 		1613008005NRG24311020231339848 31/10/2023 Ayyappan 1613008005WL056815 Ayyappan 00547 DLXB0000032 4662 4662 Processed 27/11/2023 8022658000 Ayyappan ()
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_311023FTO_649163 Federal Bank FDRL0001289 THODIYOOR 4662
2 Oachira KL1613008005_311023FTO_649163 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 4662

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