Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:01:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_120324APB_FTO_1144959
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-13-008-005-008/5196
(Thazhava) 		1613008005NRG24120320242228566 12/03/2024 Jessy D 1613008005WL101427 Jessy D 00468 UBIN0914274 1665 1665 Processed 19/04/2024 3102624350 JESSY D UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Oachira KL-13-008-005-008/5196
(Thazhava) 		1613008005NRG24120320242228567 12/03/2024 Peter Zachaiah 1613008005WL101427 Peter Zachaiah 00657 KLGB0040751 1665 1665 Processed 19/04/2024 3102624351 PETER ZACHARIAH KERALA GRAMIN BANK(607476)
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_120324APB_FTO_1144959 Union Bank of India UBIN0914274 Pavumba 1665
2 Oachira KL1613008005_120324APB_FTO_1144959 Kerala Gramin Bank KLGB0040751 Anayadi 1665

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