Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_170523APB_FTO_101494
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-13-008-005-008/3101
(Thazhava) 		1613008005NRG24170520230184840 17/05/2023 Pareeth Kunju M 1613008005WL007689 Pareeth Kunju M 00468 UBIN0914274 4662 4662 Processed 20/05/2023 1752734437 PAREETH KUNJU M UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-008/3101
(Thazhava) 		1613008005NRG24170520230184839 17/05/2023 Rasheeda 1613008005WL007689 Rasheeda 00468 UBIN0914274 4662 4662 Processed 20/05/2023 1752734436 RASHEEDA 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_170523APB_FTO_101494 Union Bank of India UBIN0914274 Pavumba 9324

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