Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:04:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_260623APB_FTO_238843
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-13-008-005-008/2269
(Thazhava) 		1613008005NRG24260620230437667 26/06/2023 Kunjumon 1613008005WL018250 Kunjumon 00176 IDIB000V048 3996 3996 Processed 03/07/2023 2982964628 Mr. Y KUNJUMON INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-008/2269
(Thazhava) 		1613008005NRG24260620230437668 26/06/2023 KunjumoL 1613008005WL018250 KunjumoL 00468 UBIN0914274 3996 3996 Processed 03/07/2023 2982964627 MRS KUNJUMOL STATE BANK OF INDIA(508548)
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_260623APB_FTO_238843 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_260623APB_FTO_238843 Union Bank of India UBIN0914274 Pavumba 3996

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