Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:41:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_051023APB_FTO_552924
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-13-008-005-014/5309
(Thazhava) 		1613008005NRG24051020231132463 05/10/2023 Nazar 1613008005WL047214 Nazar 00127 FDRL0001289 1998 1998 Rejected 10/11/2023 7375866366 Aadhaar Number not Mapped to Account Number
SubTotal 1998 1998
2 Oachira KL-13-008-005-014/5309
(Thazhava) 		1613008005NRG24051020231132462 05/10/2023 Saleena 1613008005WL047214 Saleena 00468 UBIN0914274 2331 2331 Processed 11/11/2023 7375866367 SALEENA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_051023APB_FTO_552924 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008005_051023APB_FTO_552924 Union Bank of India UBIN0914274 Pavumba 2331

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