Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_250923APB_FTO_510692
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-13-008-005-017/6608
(Thazhava) 		1613008005NRG24250920231033678 25/09/2023 Gomathy 1613008005WL042861 Gomathy 00415 SBIN0016827 4662 4662 Processed 10/11/2023 7285983918 MRS GOMATHY K STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-017/6608
(Thazhava) 		1613008005NRG24250920231033679 25/09/2023 Rajini 1613008005WL042861 Rajini 00415 SBIN0016827 4662 4662 Processed 10/11/2023 7285983917 MRS RAJINI WO ANEESH STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_250923APB_FTO_510692 State Bank Of India SBIN0016827 PUTHIYAKAVU 9324

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