Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:54:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130224APB_FTO_1039664
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-13-008-005-015/7736
(Thazhava) 		1613008005NRG24130220242046292 13/02/2024 Archana C 1613008005WL090753 Archana C 00127 FDRL0001289 4662 4662 Processed 09/04/2024 2754787917 Mrs. ARCHANA C CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
2 Oachira KL-13-008-005-015/7736
(Thazhava) 		1613008005NRG24130220242046291 13/02/2024 Bijukumar D 1613008005WL090753 Bijukumar D 00127 FDRL0001951 4662 4662 Processed 09/04/2024 2754787918 BIJUKUMAR O FEDERAL BANK(607165)
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_130224APB_FTO_1039664 Federal Bank FDRL0001289 THODIYOOR 4662
2 Oachira KL1613008005_130224APB_FTO_1039664 Federal Bank FDRL0001951 BHARANIKKAVU 4662

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