Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:09:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_300923FTO_537086
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) 		1613008005NRG24300920231097809 30/09/2023 Althaf M 1613008005WL045492 Althaf M 00127 FDRL0001289 2997 2997 Rejected 10/11/2023 7326685739 No Such Account
SubTotal 2997 2997
2 Oachira KL-13-008-005-013/231
(Thazhava) 		1613008005NRG24300920231097808 30/09/2023 Thaha Kunju 1613008005WL045492 Thaha Kunju 00415 SBIN0016827 2997 2997 Processed 10/11/2023 7326685740 MR THAHA KUNJU ()
SubTotal 2997 2997
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_300923FTO_537086 Federal Bank FDRL0001289 THODIYOOR 2997
2 Oachira KL1613008005_300923FTO_537086 State Bank Of India SBIN0016827 PUTHIYAKAVU 2997

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