Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:58:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_071123APB_FTO_674589
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-13-008-006-015/569
(Thodiyoor) 		1613008006NRG24061120231388608 07/11/2023 ASUMA BEEVI 1613008006WL059064 ASUMA BEEVI 00462 UCBA0002560 4662 4662 Processed 27/11/2023 8021713153 ASUMA BEEVI UCO BANK(607066)
2 Oachira KL-13-008-006-015/569
(Thodiyoor) 		1613008006NRG24061120231388607 07/11/2023 SHEEBA 1613008006WL059064 SHEEBA 00462 UCBA0002560 4662 4662 Processed 27/11/2023 8021713152 SHEEBA A HDFC BANK LTD(607152)
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 KL1613008006_071123APB_FTO_674589 UCO Bank UCBA0002560 Karunagappally 9324

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