Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:18:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_121223APB_FTO_818210
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-13-008-005-005/1340
(Thazhava) 		1613008005NRG24121220231666910 12/12/2023 ABHIDEV A 1613008005WL071399 ABHIDEV A 00468 UBIN0914274 4662 4662 Processed 12/03/2024 1672037521 ABHIDEV A UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-005/1340
(Thazhava) 		1613008005NRG24121220231666909 12/12/2023 Ambili K 1613008005WL071399 Ambili K 00468 UBIN0914274 4662 4662 Processed 12/03/2024 1672037522 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
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_121223APB_FTO_818210 Union Bank of India UBIN0914274 Pavumba 9324

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