Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:43:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_020523FTO_59852
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-13-008-005-010/5561
(Thazhava) 		1613008005NRG24020520230107588 02/05/2023 Leela 1613008005WL004228 Leela 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748394841 Leela ()
2 Oachira KL-13-008-005-010/5781
(Thazhava) 		1613008005NRG24020520230107590 02/05/2023 MANIYAMMA 1613008005WL004228 MANIYAMMA 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748394842 MANIYAMMA ()
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_020523FTO_59852 Union Bank of India UBIN0914274 Pavumba 3330

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