Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:54:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_200124APB_FTO_966806
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-13-008-005-016/3910
(Thazhava) 		1613008005NRG24200120241906060 20/01/2024 Radhika Babu 1613008005WL083382 Radhika Babu 00127 FDRL0001289 1665 1665 Processed 25/03/2024 2139750952 RADHIKA BABU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-005-016/3910
(Thazhava) 		1613008005NRG24200120241906059 20/01/2024 Indira 1613008005WL083382 Indira 00468 UBIN0914274 1665 1665 Processed 25/03/2024 2139750953 INDIRA 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_200124APB_FTO_966806 Federal Bank FDRL0001289 THODIYOOR 1665
2 Oachira KL1613008005_200124APB_FTO_966806 Union Bank of India UBIN0914274 Pavumba 1665

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