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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:13:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_110523APB_FTO_85699
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-13-008-005-005/1983
(Thazhava) 		1613008005NRG24110520230155313 11/05/2023 SHEENA KUMARI M K 1613008005WL006445 SHEENA KUMARI M K 00127 FDRL0001289 4995 4995 Processed 20/05/2023 1750186576 SHEENA KUMARI M.K FEDERAL BANK(607165)
2 Oachira KL-13-008-005-005/1983
(Thazhava) 		1613008005NRG24110520230155315 11/05/2023 SHEENA KUMARI M K 1613008005WL006445 SHEENA KUMARI M K 00127 FDRL0001289 666 666 Processed 20/05/2023 1750186577 SHEENA KUMARI M.K FEDERAL BANK(607165)
SubTotal 5661 5661
3 Oachira KL-13-008-005-005/1983
(Thazhava) 		1613008005NRG24110520230155312 11/05/2023 Indiraamma 1613008005WL006445 Indiraamma 00468 UBIN0914274 4995 4995 Processed 20/05/2023 1750186578 Mrs. Indira Amma INDIAN BANK(607105)
4 Oachira KL-13-008-005-005/1983
(Thazhava) 		1613008005NRG24110520230155314 11/05/2023 Indiraamma 1613008005WL006445 Indiraamma 00468 UBIN0914274 666 666 Processed 20/05/2023 1750186579 Mrs. Indira Amma INDIAN BANK(607105)
SubTotal 5661 5661
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_110523APB_FTO_85699 Federal Bank FDRL0001289 THODIYOOR 5661
2 Oachira KL1613008005_110523APB_FTO_85699 Union Bank of India UBIN0914274 Pavumba 5661

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