Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_270224APB_FTO_1091546
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) 		1613008005NRG24270220242139814 27/02/2024 Sobha 1613008005WL095794 Sobha 00127 FDRL0001289 3996 3996 Processed 19/04/2024 3102568731 SOBHA FEDERAL BANK(607165)
SubTotal 3996 3996
2 Oachira KL-13-008-005-014/6598
(Thazhava) 		1613008005NRG24270220242139813 27/02/2024 Chandran 1613008005WL095794 Chandran 00468 UBIN0914274 3996 3996 Processed 19/04/2024 3102568732 CHANDRAN P UNION BANK OF INDIA(508500)
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_270224APB_FTO_1091546 Federal Bank FDRL0001289 THODIYOOR 3996
2 Oachira KL1613008005_270224APB_FTO_1091546 Union Bank of India UBIN0914274 Pavumba 3996

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