Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:55:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_050823APB_FTO_369664
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-13-008-005-005/4889
(Thazhava) 		1613008005NRG24050820230719883 05/08/2023 Shajina S 1613008005WL029853 Shajina S 00127 FDRL0001289 4662 4662 Processed 21/09/2023 5801001832 SHAJINA S FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-005-005/4889
(Thazhava) 		1613008005NRG24050820230719884 05/08/2023 Ameena 1613008005WL029853 Ameena 00415 SBIN0070282 4662 4662 Processed 21/09/2023 5801001833 AMEENA A 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_050823APB_FTO_369664 Federal Bank FDRL0001289 THODIYOOR 4662
2 Oachira KL1613008005_050823APB_FTO_369664 State Bank Of India SBIN0070282 OACHIRA 4662

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