Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:40:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_120324APB_FTO_1145584
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-13-008-005-017/6118
(Thazhava) 		1613008005NRG24120320242230104 12/03/2024 Vishnu S 1613008005WL101504 Vishnu S 00127 FDRL0001289 1665 1665 Processed 19/04/2024 3103931886 VISHNU S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-005-017/6118
(Thazhava) 		1613008005NRG24120320242230103 12/03/2024 Latha Sajeevan 1613008005WL101504 Latha Sajeevan 00415 SBIN0004405 1665 1665 Processed 19/04/2024 3103931887 MRS LATHA SAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_120324APB_FTO_1145584 Federal Bank FDRL0001289 THODIYOOR 1665
2 Oachira KL1613008005_120324APB_FTO_1145584 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665

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