Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:43:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_300523APB_FTO_144604
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-13-008-005-006/6856
(Thazhava) 		1613008005NRG24300520230264694 30/05/2023 rajan 1613008005WL010961 rajan 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2019704073 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-006/6856
(Thazhava) 		1613008005NRG24300520230264693 30/05/2023 Rathi 1613008005WL010961 Rathi 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2019704074 RATHI UNION BANK OF INDIA(508500)
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_300523APB_FTO_144604 Union Bank of India UBIN0914274 Pavumba 3330

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