Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_071023APB_FTO_565456
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-13-008-005-013/3890
(Thazhava) 		1613008005NRG24071020231155107 07/10/2023 Geetha 1613008005WL048252 Geetha 00468 UBIN0914274 4662 4662 Processed 11/11/2023 7361365822 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-013/3890
(Thazhava) 		1613008005NRG24071020231155108 07/10/2023 Reghu 1613008005WL048252 Reghu 00468 UBIN0914274 4662 4662 Processed 11/11/2023 7361365823 REGHU . UNION BANK OF INDIA(508500)
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_071023APB_FTO_565456 Union Bank of India UBIN0914274 Pavumba 9324

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