Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:15:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130224APB_FTO_1039646
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-13-008-005-014/6598
(Thazhava) 		1613008005NRG24130220242046084 13/02/2024 Sobha 1613008005WL090747 Sobha 00127 FDRL0001289 4662 4662 Processed 09/04/2024 2754428253 SOBHA FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-005-014/6598
(Thazhava) 		1613008005NRG24130220242046083 13/02/2024 Chandran 1613008005WL090747 Chandran 00468 UBIN0914274 4662 4662 Processed 09/04/2024 2754428254 CHANDRAN P UNION BANK OF INDIA(508500)
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_130224APB_FTO_1039646 Federal Bank FDRL0001289 THODIYOOR 4662
2 Oachira KL1613008005_130224APB_FTO_1039646 Union Bank of India UBIN0914274 Pavumba 4662

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