Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:05:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423FTO_31200
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-13-008-005-013/4285
(Thazhava) 		1613008005NRG23130420232340372 13/04/2023 Abidabeevi 1613008WL0091832 Abidabeevi 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690711042 Abidabeevi ()
2 Oachira KL-13-008-005-013/4285
(Thazhava) 		1613008005NRG23130420232340373 13/04/2023 Abidabeevi 1613008WL0091832 Abidabeevi 00127 FDRL0001289 1555 1555 Processed 19/05/2023 1690711041 Abidabeevi ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423FTO_31200 Federal Bank FDRL0001289 THODIYOOR 3421

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