Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:23:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_060324APB_FTO_1126588
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-13-008-005-022/7113
(Thazhava) 		1613008005NRG24060320242199855 06/03/2024 Sajeev N 1613008005WL099458 Sajeev N 00127 FDRL0001289 666 666 Processed 19/04/2024 3103997608 . SAJEEV.N FEDERAL BANK(607165)
SubTotal 666 666
2 Oachira KL-13-008-005-022/7113
(Thazhava) 		1613008005NRG24060320242199854 06/03/2024 Sreeja S 1613008005WL099458 Sreeja S 00176 IDIB000V048 666 666 Processed 19/04/2024 3103997607 Mrs. Sreeja S INDIAN BANK(607105)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_060324APB_FTO_1126588 Federal Bank FDRL0001289 THODIYOOR 666
2 Oachira KL1613008005_060324APB_FTO_1126588 Indian Bank IDIB000V048 VAVVAKKAVU 666

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