Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:31:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_280324APB_FTO_1220719
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-13-008-005-009/4084
(Thazhava) 		1613008005NRG24280320242314511 28/03/2024 Raveendran V 1613008005WL107960 Raveendran V 00127 FDRL0001289 3330 3330 Processed 19/04/2024 3103753065 RAVEENDRAN . FEDERAL BANK(607165)
SubTotal 3330 3330
2 Oachira KL-13-008-005-009/4084
(Thazhava) 		1613008005NRG24280320242314510 28/03/2024 Sheeja P 1613008005WL107960 Sheeja P 00468 UBIN0914274 3663 3663 Processed 19/04/2024 3103753066 SHEEJA P UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_280324APB_FTO_1220719 Federal Bank FDRL0001289 THODIYOOR 3330
2 Oachira KL1613008005_280324APB_FTO_1220719 Union Bank of India UBIN0914274 Pavumba 3663

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