Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:32:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_290423FTO_56681
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-13-008-005-007/7526
(Thazhava) 		1613008005NRG24290420230098758 29/04/2023 KOCHANI 1613008005WL003816 KOCHANI 00127 FDRL0001143 3996 3996 Processed 20/05/2023 1748401910 KOCHANI ()
SubTotal 3996 3996
2 Oachira KL-13-008-005-007/7526
(Thazhava) 		1613008005NRG24290420230098757 29/04/2023 LATHIKA M 1613008005WL003816 LATHIKA M 00468 UBIN0914274 3996 3996 Processed 20/05/2023 1748401911 LATHIKA M ()
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_290423FTO_56681 Federal Bank FDRL0001143 CHAVARA 3996
2 Oachira KL1613008005_290423FTO_56681 Union Bank of India UBIN0914274 Pavumba 3996

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