Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_300623FTO_249280
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-13-008-001-014/412
(Alappad) 		1613008000NRG24300620230462131 30/06/2023 Neha vineeth 1613008WL019304 Neha vineeth 00468 UBIN0904112 333 333 Processed 10/07/2023 3284093658 Neha vineeth ()
2 Oachira KL-13-008-001-014/49
(Alappad) 		1613008000NRG24300620230462134 30/06/2023 Akhila 1613008WL019304 Akhila 00468 UBIN0904112 1665 1665 Processed 10/07/2023 3284093659 Akhila ()
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_300623FTO_249280 Union Bank of India UBIN0904112 Cheriazheekkal 1998

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