Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_080623FTO_178914
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-13-008-005-008/7636
(Thazhava) 		1613008005NRG24080620230320188 08/06/2023 Deepu N 1613008005WL013403 Deepu N 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2490436651 Deepu N ()
2 Oachira KL-13-008-005-008/7636
(Thazhava) 		1613008005NRG24080620230320187 08/06/2023 Thankamma 1613008005WL013403 Thankamma 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2490436650 Thankamma ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_080623FTO_178914 Union Bank of India UBIN0914274 Pavumba 3330

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