Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:09:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071023APB_FTO_565424
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-13-008-005-013/223
(Thazhava) 		1613008005NRG24071020231155147 07/10/2023 Adarsh V 1613008005WL048258 Adarsh V 00127 FDRL0001289 4662 4662 Processed 10/11/2023 7352964145 MR ADARSH V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-005-013/223
(Thazhava) 		1613008005NRG24071020231155146 07/10/2023 Usha C 1613008005WL048258 Usha C 00468 UBIN0914274 4662 4662 Processed 10/11/2023 7352964146 USHA C UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071023APB_FTO_565424 Federal Bank FDRL0001289 THODIYOOR 4662
2 Oachira KL1613008005_071023APB_FTO_565424 Union Bank of India UBIN0914274 Pavumba 4662

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