Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:57:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_080623FTO_178298
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-13-008-005-007/5729
(Thazhava) 		1613008005NRG24080620230318223 08/06/2023 Tharabhai R 1613008005WL013341 Tharabhai R 00415 SBIN0070271 1332 1332 Processed 13/06/2023 2493517812 MRS THARABHAI R ()
SubTotal 1332 1332
2 Oachira KL-13-008-005-007/5444
(Thazhava) 		1613008005NRG24080620230318218 08/06/2023 Ramachandran 1613008005WL013341 Ramachandran 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2493517814 Ramachandran ()
3 Oachira KL-13-008-005-007/5497
(Thazhava) 		1613008005NRG24080620230318219 08/06/2023 Shahida S 1613008005WL013341 Shahida S 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2493517813 Shahida S ()
SubTotal 3663 3663
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_080623FTO_178298 State Bank Of India SBIN0070271 THAMARAKULAM 1332
2 Oachira KL1613008005_080623FTO_178298 Union Bank of India UBIN0914274 Pavumba 3663

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