Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:02:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_101123APB_FTO_689834
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-13-008-005-013/231
(Thazhava) 		1613008005NRG24101120231429754 10/11/2023 Thaha Kunju 1613008005WL060741 Thaha Kunju 00415 SBIN0016827 1665 1665 Processed 01/01/2024 8990455791 MR THAHA KUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-005-013/231
(Thazhava) 		1613008005NRG24101120231429753 10/11/2023 Jameelath 1613008005WL060741 Jameelath 00468 UBIN0914274 1665 1665 Processed 01/01/2024 8990455790 JAMEELATH 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_101123APB_FTO_689834 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
2 Oachira KL1613008005_101123APB_FTO_689834 Union Bank of India UBIN0914274 Pavumba 1665

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