Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_240523FTO_124661
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-13-008-005-007/7526
(Thazhava) 		1613008005NRG24240520230222727 24/05/2023 KOCHANI 1613008005WL009315 KOCHANI 00127 FDRL0001143 4662 4662 Processed 27/05/2023 1907299400 KOCHANI ()
SubTotal 4662 4662
2 Oachira KL-13-008-005-007/7526
(Thazhava) 		1613008005NRG24240520230222726 24/05/2023 LATHIKA M 1613008005WL009315 LATHIKA M 00468 UBIN0914274 4662 4662 Processed 27/05/2023 1907299401 LATHIKA M ()
SubTotal 4662 4662
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_240523FTO_124661 Federal Bank FDRL0001143 CHAVARA 4662
2 Oachira KL1613008005_240523FTO_124661 Union Bank of India UBIN0914274 Pavumba 4662

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