Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:08:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_261023APB_FTO_627518
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-13-008-005-005/4892
(Thazhava) 		1613008005NRG24261020231304771 26/10/2023 ANAGHA P S 1613008005WL054921 ANAGHA P S 00468 UBIN0914274 3996 3996 Processed 27/11/2023 8021769554 MISS ANAGHA P S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-005/4892
(Thazhava) 		1613008005NRG24261020231304770 26/10/2023 Sreelatha S 1613008005WL054921 Sreelatha S 00468 UBIN0914274 3996 3996 Processed 28/11/2023 8021769553 Sreelatha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
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_261023APB_FTO_627518 Union Bank of India UBIN0914274 Pavumba 7992

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