Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_110523FTO_83676
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-13-008-005-018/1084
(Thazhava) 		1613008005NRG24110520230150811 11/05/2023 S Rajilath 1613008005WL006249 S Rajilath 00176 IDIB000V048 999 999 Processed 20/05/2023 1749844572 S Rajilath ()
2 Oachira KL-13-008-005-018/5737
(Thazhava) 		1613008005NRG24110520230150841 11/05/2023 Ponnamma 1613008005WL006249 Ponnamma 00176 IDIB000V048 999 999 Processed 20/05/2023 1749844571 Ponnamma ()
SubTotal 1998 1998
3 Oachira KL-13-008-005-018/6201
(Thazhava) 		1613008005NRG24110520230150845 11/05/2023 Jayasree 1613008005WL006249 Jayasree 00415 SBIN0016827 666 666 Processed 20/05/2023 1749844573 MRS JAYASREE ()
SubTotal 666 666
4 Oachira KL-13-008-005-018/5320
(Thazhava) 		1613008005NRG24110520230150839 11/05/2023 Shakkeela S 1613008005WL006249 Shakkeela S 00545 CSBK0000146 999 999 Processed 20/05/2023 1749844570 Shakkeela S ()
SubTotal 999 999
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_110523FTO_83676 Indian Bank IDIB000V048 VAVVAKKAVU 1998
2 Oachira KL1613008005_110523FTO_83676 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
3 Oachira KL1613008005_110523FTO_83676 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 999

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