Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:11:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_100823APB_FTO_386918
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-13-008-005-007/1478
(Thazhava) 		1613008005NRG24100820230760131 10/08/2023 Indirayamma K 1613008005WL031476 Indirayamma K 00468 UBIN0914274 4662 4662 Processed 21/09/2023 5794557010 INDIRAYAMMA K UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-007/1478
(Thazhava) 		1613008005NRG24100820230760132 10/08/2023 Prabhakumari 1613008005WL031476 Prabhakumari 00468 UBIN0914274 4662 4662 Processed 21/09/2023 5794557011 PRABHAKUMARY I 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_100823APB_FTO_386918 Union Bank of India UBIN0914274 Pavumba 9324

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