Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:33:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_190324APB_FTO_1176346
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-13-008-005-015/549
(Thazhava) 		1613008005NRG24190320242269676 19/03/2024 Rajin Raj 1613008005WL104258 Rajin Raj 00462 UCBA0002560 666 666 Processed 19/04/2024 3103785914 MR RAJIN RAJ STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Oachira KL-13-008-005-015/549
(Thazhava) 		1613008005NRG24190320242269675 19/03/2024 Sulochana 1613008005WL104258 Sulochana 00468 UBIN0914274 666 666 Processed 19/04/2024 3103785913 Mrs. T SULOCHANA INDIAN BANK(607105)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_190324APB_FTO_1176346 UCO Bank UCBA0002560 Karunagappally 666
2 Oachira KL1613008005_190324APB_FTO_1176346 Union Bank of India UBIN0914274 Pavumba 666

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