Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:32:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_230523APB_FTO_119671
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-13-008-005-006/6856
(Thazhava) 		1613008005NRG24230520230213356 23/05/2023 rajan 1613008005WL008845 rajan 00468 UBIN0914274 3996 3996 Processed 27/05/2023 1902158696 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-006/6856
(Thazhava) 		1613008005NRG24230520230213355 23/05/2023 Rathi 1613008005WL008845 Rathi 00468 UBIN0914274 3996 3996 Processed 27/05/2023 1902158697 RATHI UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_230523APB_FTO_119671 Union Bank of India UBIN0914274 Pavumba 7992

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