Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:31:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_250423FTO_46262
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-13-008-005-015/5685
(Thazhava) 		1613008005NRG24250420230075339 25/04/2023 Vasantha Kumari 1613008005WL002841 Vasantha Kumari 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1746381244 Vasantha Kumari ()
SubTotal 1332 1332
2 Oachira KL-13-008-005-015/2586
(Thazhava) 		1613008005NRG24250420230075315 25/04/2023 Radha 1613008005WL002841 Radha 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746381245 Radha ()
3 Oachira KL-13-008-005-015/3941
(Thazhava) 		1613008005NRG24250420230075319 25/04/2023 Anandavalli 1613008005WL002841 Anandavalli 00468 UBIN0914274 1332 1332 Rejected 20/05/2023 1746381246 Account closed
SubTotal 2997 2997
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250423FTO_46262 Federal Bank FDRL0001289 THODIYOOR 1332
2 Oachira KL1613008005_250423FTO_46262 Union Bank of India UBIN0914274 Pavumba 2997

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