Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:43:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_270923FTO_526550
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-13-008-005-019/3336
(Thazhava) 		1613008005NRG24270920231075804 27/09/2023 Sajith C 1613008005WL044644 Sajith C 00127 FDRL0001107 3663 3663 Processed 09/11/2023 7259994166 Sajith C ()
SubTotal 3663 3663
2 Oachira KL-13-008-005-019/3336
(Thazhava) 		1613008005NRG24270920231075805 27/09/2023 Reshma S Krishnan 1613008005WL044644 Reshma S Krishnan 00415 SBIN0071120 3330 3330 Processed 09/11/2023 7259994167 MRS RESHMA S KRISHNAN ()
SubTotal 3330 3330
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_270923FTO_526550 Federal Bank FDRL0001107 KARUNAGAPPALLY 3663
2 Oachira KL1613008005_270923FTO_526550 State Bank Of India SBIN0071120 OACHIRA PSB 3330

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