Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:39:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_141123APB_FTO_697509
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-13-008-005-001/7638
(Thazhava) 		1613008005NRG24141120231452057 14/11/2023 PONNAMMA 1613008005WL061666 PONNAMMA 00176 IDIB000V048 4662 4662 Processed 01/01/2024 8992864972 Mrs. T PONNAMMA INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-005-001/7638
(Thazhava) 		1613008005NRG24141120231452058 14/11/2023 SIJI JOHN 1613008005WL061666 SIJI JOHN 00177 IOBA0001878 4662 4662 Processed 01/01/2024 8992864971 MR DANIEL JOHN 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_141123APB_FTO_697509 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008005_141123APB_FTO_697509 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 4662

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