Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:37:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071223APB_FTO_802938
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-13-008-005-008/7658
(Thazhava) 		1613008005NRG24071220231640991 07/12/2023 Shameer S 1613008005WL070201 Shameer S 00127 FDRL0001289 1665 1665 Processed 12/03/2024 1674351857 SHAMEER S CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-008/7658
(Thazhava) 		1613008005NRG24071220231640990 07/12/2023 Shahul Hameed 1613008005WL070201 Shahul Hameed 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1674351858 SHAHUL HAMEED 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_071223APB_FTO_802938 Federal Bank FDRL0001289 THODIYOOR 1665
2 Oachira KL1613008005_071223APB_FTO_802938 Union Bank of India UBIN0914274 Pavumba 1665

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