Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:21:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_050823APB_FTO_367937
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-13-008-005-006/4377
(Thazhava) 		1613008005NRG24050820230716802 05/08/2023 Savithri 1613008005WL029738 Savithri 00468 UBIN0914274 3663 3663 Processed 21/09/2023 5799915438 SAVITHRI UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-006/875
(Thazhava) 		1613008005NRG24050820230716803 05/08/2023 Vanajakshi K 1613008005WL029738 Vanajakshi K 00468 UBIN0914274 3330 3330 Processed 21/09/2023 5799915436 VANAJAKSHI K UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-005-006/920
(Thazhava) 		1613008005NRG24050820230716804 05/08/2023 Maniyamma 1613008005WL029738 Maniyamma 00468 UBIN0914274 3663 3663 Processed 21/09/2023 5799915437 MANIYAMMA UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-007/5496
(Thazhava) 		1613008005NRG24050820230716805 05/08/2023 LAILABEEVI 1613008005WL029738 LAILABEEVI 00468 UBIN0914274 3663 3663 Processed 21/09/2023 5799915439 LAILABEEVI K UNION BANK OF INDIA(508500)
SubTotal 14319 14319
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_050823APB_FTO_367937 Union Bank of India UBIN0914274 Pavumba 14319

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