Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_050823APB_FTO_369661
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) 		1613008005NRG24050820230719385 05/08/2023 rajan 1613008005WL029830 rajan 00468 UBIN0914274 4662 4662 Processed 21/09/2023 5799776606 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-006/6856
(Thazhava) 		1613008005NRG24050820230719384 05/08/2023 Rathi 1613008005WL029830 Rathi 00468 UBIN0914274 4662 4662 Processed 21/09/2023 5799776607 RATHI 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_050823APB_FTO_369661 Union Bank of India UBIN0914274 Pavumba 9324

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