Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:34:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_180124APB_FTO_956661
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-13-008-005-008/5196
(Thazhava) 		1613008005NRG24180120241888889 18/01/2024 Jessy D 1613008005WL082585 Jessy D 00468 UBIN0914274 4662 4662 Processed 14/03/2024 1789188154 JESSY D UNION BANK OF INDIA(508500)
SubTotal 4662 4662
2 Oachira KL-13-008-005-008/5196
(Thazhava) 		1613008005NRG24180120241888890 18/01/2024 Peter Zachaiah 1613008005WL082585 Peter Zachaiah 00657 KLGB0040751 4662 4662 Processed 14/03/2024 1789188155 PETER ZACHARIAH KERALA GRAMIN BANK(607476)
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_180124APB_FTO_956661 Union Bank of India UBIN0914274 Pavumba 4662
2 Oachira KL1613008005_180124APB_FTO_956661 Kerala Gramin Bank KLGB0040751 Anayadi 4662

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