Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:41:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_250423FTO_46217
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-13-008-005-009/1171
(Thazhava) 		1613008005NRG24250420230074748 25/04/2023 Marykutty 1613008005WL002830 Marykutty 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746381698 Marykutty ()
2 Oachira KL-13-008-005-009/1182
(Thazhava) 		1613008005NRG24250420230074749 25/04/2023 Anandavalli J 1613008005WL002830 Anandavalli J 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746381696 Anandavalli J ()
3 Oachira KL-13-008-005-009/1185
(Thazhava) 		1613008005NRG24250420230074751 25/04/2023 Ambili S 1613008005WL002830 Ambili S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746381697 Ambili S ()
4 Oachira KL-13-008-005-009/1229
(Thazhava) 		1613008005NRG24250420230074760 25/04/2023 Thulasibhai P 1613008005WL002830 Thulasibhai P 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746381695 Thulasibhai P ()
5 Oachira KL-13-008-005-009/5688
(Thazhava) 		1613008005NRG24250420230074778 25/04/2023 Maniyamma 1613008005WL002830 Maniyamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746381699 Maniyamma ()
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_250423FTO_46217 Union Bank of India UBIN0914274 Pavumba 9324

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