Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_300923APB_FTO_537090
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-13-008-005-009/6318
(Thazhava) 		1613008005NRG24300920231097803 30/09/2023 fathimabeevi 1613008005WL045490 fathimabeevi 00468 UBIN0914274 3996 3996 Processed 10/11/2023 7329338252 FATHIMABEEVI UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-009/6318
(Thazhava) 		1613008005NRG24300920231097804 30/09/2023 Santhosh 1613008005WL045490 Santhosh 00468 UBIN0914274 3996 3996 Processed 10/11/2023 7329338253 SANTHOSH 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_300923APB_FTO_537090 Union Bank of India UBIN0914274 Pavumba 7992

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