Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:09:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_160324APB_FTO_1164791
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) 		1613008005NRG24160320242255918 16/03/2024 Sobha 1613008005WL103183 Sobha 00127 FDRL0001289 1665 1665 Processed 20/04/2024 3156225489 SOBHA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-005-014/6598
(Thazhava) 		1613008005NRG24160320242255917 16/03/2024 Chandran 1613008005WL103183 Chandran 00468 UBIN0914274 1665 1665 Processed 20/04/2024 3156225490 CHANDRAN P UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_160324APB_FTO_1164791 Federal Bank FDRL0001289 THODIYOOR 1665
2 Oachira KL1613008005_160324APB_FTO_1164791 Union Bank of India UBIN0914274 Pavumba 1665

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