Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:38:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_110523FTO_85099
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-13-008-005-004/5113
(Thazhava) 		1613008005NRG24110520230153872 11/05/2023 Sabiyath 1613008005WL006389 Sabiyath 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1749845246 Sabiyath ()
2 Oachira KL-13-008-005-004/6043
(Thazhava) 		1613008005NRG24110520230153877 11/05/2023 bhajanavathy 1613008005WL006389 bhajanavathy 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1749845247 bhajanavathy ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_110523FTO_85099 Union Bank of India UBIN0914274 Pavumba 3330

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