Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:47:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_210723APB_FTO_316109
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-13-008-005-008/2269
(Thazhava) 		1613008005NRG24210720230587555 21/07/2023 Kunjumon 1613008005WL024823 Kunjumon 00176 IDIB000V048 1665 1665 Processed 28/07/2023 3955346084 Mr. Y KUNJUMON INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-005-008/2269
(Thazhava) 		1613008005NRG24210720230587556 21/07/2023 KunjumoL 1613008005WL024823 KunjumoL 00468 UBIN0914274 1665 1665 Processed 28/07/2023 3955346085 MRS KUNJUMOL STATE BANK OF INDIA(508548)
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_210723APB_FTO_316109 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008005_210723APB_FTO_316109 Union Bank of India UBIN0914274 Pavumba 1665

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