Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:30:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_290523APB_FTO_140983
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-13-008-005-003/349
(Thazhava) 		1613008005NRG24290520230256486 29/05/2023 Bindhu S 1613008005WL010673 Bindhu S 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017984231 BINDHU S UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-003/349
(Thazhava) 		1613008005NRG24290520230256485 29/05/2023 SANTHAMMA 1613008005WL010673 SANTHAMMA 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017984232 Mrs. Santhamma INDIAN BANK(607105)
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_290523APB_FTO_140983 Union Bank of India UBIN0914274 Pavumba 3330

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