Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:21:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_041223APB_FTO_785759
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-13-008-005-018/2029
(Thazhava) 		1613008005NRG24041220231614087 04/12/2023 Sheeba 1613008005WL068913 Sheeba 00127 FDRL0001289 3996 3996 Processed 01/01/2024 9008196178 SHEEBA S DHANALAXMI BANK(607239)
SubTotal 3996 3996
2 Oachira KL-13-008-005-018/2029
(Thazhava) 		1613008005NRG24041220231614088 04/12/2023 Sunil A 1613008005WL068913 Sunil A 00176 IDIB000V048 3996 3996 Processed 01/01/2024 9008196179 Mr. Sunil A INDIAN BANK(607105)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_041223APB_FTO_785759 Federal Bank FDRL0001289 THODIYOOR 3996
2 Oachira KL1613008005_041223APB_FTO_785759 Indian Bank IDIB000V048 VAVVAKKAVU 3996

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