Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_140623FTO_200638
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-13-008-006-004/3032
(Thodiyoor) 		1613008006NRG24140620230356580 14/06/2023 ANITHAKUMARI 1613008006WL014988 ANITHAKUMARI 00462 UCBA0002560 1332 1332 Processed 20/06/2023 2659883342 ANITHAKUMARI ()
SubTotal 1332 1332
2 Oachira KL-13-008-006-005/500
(Thodiyoor) 		1613008006NRG24140620230356647 14/06/2023 JAMEELA I 1613008006WL014988 JAMEELA I 00468 UBIN0554235 999 999 Processed 20/06/2023 2659883341 JAMEELA I ()
SubTotal 999 999
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140623FTO_200638 UCO Bank UCBA0002560 Karunagappally 1332
2 Oachira KL1613008006_140623FTO_200638 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999

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