Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:00:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_271023FTO_636762
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-13-008-005-005/5706
(Thazhava) 		1613008005NRG24271020231321251 27/10/2023 VINUMON V 1613008005WL055787 VINUMON V 00127 FDRL0001289 4329 4329 Processed 25/11/2023 8010735348 VINUMON V ()
SubTotal 4329 4329
2 Oachira KL-13-008-005-005/5706
(Thazhava) 		1613008005NRG24271020231321250 27/10/2023 VIJAYAN R 1613008005WL055787 VIJAYAN R 00468 UBIN0914274 4329 4329 Processed 25/11/2023 8010735349 VIJAYAN R ()
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_271023FTO_636762 Federal Bank FDRL0001289 THODIYOOR 4329
2 Oachira KL1613008005_271023FTO_636762 Union Bank of India UBIN0914274 Pavumba 4329

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