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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:31:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_270523FTO_136488
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-13-008-005-021/7383
(Thazhava) 		1613008005NRG24270520230247187 27/05/2023 Ambily 1613008005WL010313 Ambily 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1985751672 Ambily ()
SubTotal 1998 1998
2 Oachira KL-13-008-005-021/4913
(Thazhava) 		1613008005NRG24270520230247177 27/05/2023 Radha 1613008005WL010313 Radha 00545 CSBK0000146 1332 1332 Processed 31/05/2023 1985751671 Radha ()
SubTotal 1332 1332
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_270523FTO_136488 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008005_270523FTO_136488 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332

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