Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:32:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_210723APB_FTO_316111
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-13-008-005-008/1132
(Thazhava) 		1613008005NRG24210720230587551 21/07/2023 Latha Ammal S 1613008005WL024821 Latha Ammal S 00468 UBIN0914274 4662 4662 Processed 28/07/2023 3955889887 LATHA AMMAL S UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-008/1132
(Thazhava) 		1613008005NRG24210720230587552 21/07/2023 Saseendra Babu 1613008005WL024821 Saseendra Babu 00468 UBIN0914274 4662 4662 Processed 28/07/2023 3955889888 SASEENDRA BABU UNION BANK OF INDIA(508500)
SubTotal 9324 9324
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_210723APB_FTO_316111 Union Bank of India UBIN0914274 Pavumba 9324

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