Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:09:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_091023APB_FTO_568089
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-13-008-005-014/6100
(Thazhava) 		1613008005NRG24091020231159672 09/10/2023 Manikuttan Pillai 1613008005WL048540 Manikuttan Pillai 00547 DLXB0000032 1665 1665 Processed 10/11/2023 7352152822 MANIKUTTAN PILLAI DHANALAXMI BANK(607239)
2 Oachira KL-13-008-005-014/6100
(Thazhava) 		1613008005NRG24091020231159673 09/10/2023 Sindhumol S 1613008005WL048540 Sindhumol S 00547 DLXB0000032 1665 1665 Processed 10/11/2023 7352152823 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_091023APB_FTO_568089 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3330

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