Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_180823APB_FTO_416072
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-13-008-005-009/6318
(Thazhava) 		1613008005NRG24180820230840569 18/08/2023 fathimabeevi 1613008005WL034460 fathimabeevi 00468 UBIN0914274 4662 4662 Processed 21/09/2023 5794493914 FATHIMABEEVI UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-009/6318
(Thazhava) 		1613008005NRG24180820230840570 18/08/2023 Santhosh 1613008005WL034460 Santhosh 00468 UBIN0914274 4662 4662 Processed 21/09/2023 5794493915 SANTHOSH 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_180823APB_FTO_416072 Union Bank of India UBIN0914274 Pavumba 9324

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