Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:01:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_200523FTO_112115
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-13-008-005-009/1171
(Thazhava) 		1613008005NRG24200520230200741 20/05/2023 Marykutty 1613008005WL008317 Marykutty 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1855932995 Marykutty ()
2 Oachira KL-13-008-005-009/1182
(Thazhava) 		1613008005NRG24200520230200742 20/05/2023 Anandavalli J 1613008005WL008317 Anandavalli J 00468 UBIN0914274 2331 2331 Processed 25/05/2023 1855932992 Anandavalli J ()
3 Oachira KL-13-008-005-009/1185
(Thazhava) 		1613008005NRG24200520230200744 20/05/2023 Ambili S 1613008005WL008317 Ambili S 00468 UBIN0914274 2331 2331 Processed 25/05/2023 1855932993 Ambili S ()
4 Oachira KL-13-008-005-009/1229
(Thazhava) 		1613008005NRG24200520230200752 20/05/2023 Thulasibhai P 1613008005WL008317 Thulasibhai P 00468 UBIN0914274 999 999 Processed 25/05/2023 1855932991 Thulasibhai P ()
5 Oachira KL-13-008-005-009/5688
(Thazhava) 		1613008005NRG24200520230200770 20/05/2023 Maniyamma 1613008005WL008317 Maniyamma 00468 UBIN0914274 2331 2331 Processed 25/05/2023 1855932994 Maniyamma ()
SubTotal 9657 9657
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_200523FTO_112115 Union Bank of India UBIN0914274 Pavumba 9657

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