Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:28:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_031123APB_FTO_664960
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-13-008-005-017/733
(Thazhava) 		1613008005NRG24031120231369713 03/11/2023 S Syamala 1613008005WL058247 S Syamala 00176 IDIB000V048 4662 4662 Processed 27/11/2023 8022850836 Mrs. S SYAMALA INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-005-017/733
(Thazhava) 		1613008005NRG24031120231369714 03/11/2023 S Syamala 1613008005WL058247 S Syamala 00547 DLXB0000032 4662 4662 Processed 27/11/2023 8022850835 THULASI DHANALAXMI BANK(607239)
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_031123APB_FTO_664960 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008005_031123APB_FTO_664960 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 4662

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