Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:23:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_270224APB_FTO_1091555
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-13-008-005-015/492
(Thazhava) 		1613008005NRG24270220242139817 27/02/2024 Rathnamma 1613008005WL095796 Rathnamma 00468 UBIN0914274 666 666 Processed 19/04/2024 3102564499 MRS RATNAMMA SADANANDAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-015/492
(Thazhava) 		1613008005NRG24270220242139818 27/02/2024 Sadanandan 1613008005WL095796 Sadanandan 00468 UBIN0914274 666 666 Processed 19/04/2024 3102564500 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_270224APB_FTO_1091555 Union Bank of India UBIN0914274 Pavumba 1332

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