Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:43:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_091123APB_FTO_685176
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-13-008-005-013/223
(Thazhava) 		1613008005NRG24091120231419226 09/11/2023 Adarsh V 1613008005WL060367 Adarsh V 00127 FDRL0001289 999 999 Processed 01/01/2024 8996062594 MR ADARSH V STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Oachira KL-13-008-005-013/223
(Thazhava) 		1613008005NRG24091120231419225 09/11/2023 Usha C 1613008005WL060367 Usha C 00468 UBIN0914274 1332 1332 Processed 01/01/2024 8996062595 USHA C UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_091123APB_FTO_685176 Federal Bank FDRL0001289 THODIYOOR 999
2 Oachira KL1613008005_091123APB_FTO_685176 Union Bank of India UBIN0914274 Pavumba 1332

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