Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:29:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_070823APB_FTO_373369
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-13-008-005-008/1132
(Thazhava) 		1613008005NRG24070820230727115 07/08/2023 Latha Ammal S 1613008005WL030148 Latha Ammal S 00468 UBIN0914274 3996 3996 Processed 21/09/2023 5792937709 LATHA AMMAL S UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-008/1132
(Thazhava) 		1613008005NRG24070820230727116 07/08/2023 Saseendra Babu 1613008005WL030148 Saseendra Babu 00468 UBIN0914274 3996 3996 Processed 21/09/2023 5792937710 SASEENDRA BABU UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_070823APB_FTO_373369 Union Bank of India UBIN0914274 Pavumba 7992

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