Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:07:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_270623APB_FTO_243671
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-13-008-005-009/1234
(Thazhava) 		1613008005NRG24270620230450902 27/06/2023 Bhasura R 1613008005WL018790 Bhasura R 00468 UBIN0914274 4662 4662 Processed 03/07/2023 2986179027 BHASURA R UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-009/1234
(Thazhava) 		1613008005NRG24270620230450903 27/06/2023 Sukumaran N 1613008005WL018790 Sukumaran N 00468 UBIN0914274 4662 4662 Processed 03/07/2023 2986179028 SUKUMARAN 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_270623APB_FTO_243671 Union Bank of India UBIN0914274 Pavumba 9324

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